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200800979
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Last modified
2/8/2008 8:33:43 AM
Creation date
2/8/2008 8:33:43 AM
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DEEDS
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200800979
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<br />02/06/2008 16:10 FAX 13084854400 <br /> <br />UBHISTR~ Wed FeD 6, 2008 3:16 ~M .... <br />10.25.01 <br /> <br />VILLI AGE OF CAIRO <br /> <br />~001 <br />PAGE 1 <br /> <br />OPER: SMK <br /> <br />village of Cairo .... <br />uTrLIT~ BILLING HISTOR~ REPORT <br /> <br />200800979 <br /> <br />NS f CHECK <br /> <br />BEGIN BM <br /> <br />TYPE <br /> <br />CORR BAlANCE <br />TAX <br /> <br />TOTAL <br /> <br />SALANCt': <br /> <br />ACCOUNT . CUSTOMER NAM8 PROpERTY LOCATION <br />DATE SERV PREVIOUS PRESENT CONSUMPT <br /> <br />~~~~ ~-------~----~--~-~~--------_..---~--~~~~-~---_..-~~- <br /> <br />.~~~ R. BRIAN MCPARLA~D 508 ALEXANDRIA <br />1 <br />12/27107 SA SI\IIlI'J'ATION <br />SW SEWER <br />WA WATER <br />\<Ill WATER <br /> <br />PEN <br /> <br />CIlARGE <br /> <br />~._.__~_~___________~___~;~~~~;.__._~_~________w__-__----~-~-- <br /> <br />B8 56.23 <br />CS 10.65- <br />CS 25.55- <br />cs 19.73- <br />RV 197.79 <br /> <br /> -....-...........--- <br /> .00 .00 ),41.56 197.79 <br />12/28/01 'Ill'. WATER CS 135.00- <br /> ----------- <br /> .00 .00 135.00- 62.19 <br />1/11/08 SA SANITATION B 9.40 .00 9.40 <br /> SA SANITATION COWXTION FEr:: Me 1.50 .00 1.50 <br /> sw SEWER 8 25.50 1.40 26.90 <br /> WA WATER 1529 1536 B 23.75 1.31 25.06 <br /> \ilA Wr.TER ~N 5.00 <br /> ______w...~_ __~~_~~~. -------- ------~---- <br /> 60.15 2.71 5.00 67.86 130.65 <br /> <br />1/23/08 WA WATER <br />1m WIITER <br /> <br />CS <br />l\V <br /> <br />62. 8 5~ <br />135.00 <br /> <br />jJ)Jan(/IJ <br /> <br />.00 <br /> <br />12.14 <br /> <br />202.79 <br /> <br />- <br /> <br />CHARGES <br /> <br />CREDITS <br /> <br />BAlANCE <br /> <br />- <br /> <br />.. COS!OMER 'l'OTlU. .. <br /> <br />_________w.w. _____________ __________~__ _________~A.. <br /> <br />67.86 <br /> <br />78.70 <br /> <br />202-79 <br /> <br />H REPOR! TOTAL '.. <br /> <br />NISTORY TYPE LEGEND <br /> <br />B <br />B/M <br />B/F <br />BII <br />CS <br />RV <br />PN <br />II/P <br />/lOJ <br />rn <br />DA <br />os <br /> <br />BILLlNG ~ CYCLE <br />BILLING - MANUAl <br />BILLING - m~Il.L <br />BILLING - INSTALLMENT <br />CP.SH <br />REVERSE CASH <br />PtNI\LTY <br />ADJUSTMENT - PENALTY <br />ADJUSTMENT <br />DEMAllll <br />DEPOSIT IIPPLI(D <br />OISCOUNT <br /> <br />56,23 <br /> <br />67.86 <br /> <br />18.70 <br /> <br />DE' <br />DR <br />RD <br />PP <br />fA <br />AS <br />He <br />A/H <br />SV <br />BB <br />XF <br /> <br />DEPOSIT <br />DF.POSIT REfUND <br />REVE~SE DEP REfU~D <br />PORCIlA5E POWER AMOON! <br />fUEL ADJUSTMENT <br />ENERGY ASSIS1ANce <br />M15CgLL/lSEOUS CHARGE <br />BAlAliCE ADJ. . !WlUJ\L <br />SiRVICE ADJOS'I'I4ENT <br />BEGINNING B~C~ <br />TAAtJSrE:R <br />
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