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UBZQRY;~O ~ 8/06/09 **** Village of Cairo **** PAGE 1 <br />0~.12.D9 1:28 UTILITY BILLING INQUIRY OPER SMK <br />ACCOUNT NUMBER 2075 STATUS Inactive <br />NAME DAVID & CINDY RODGERS <br />PROPERTY 310 SYCAMORE ~V -~-rJ CUSTOMER TYPE RESIDENTIAL <br />TIMES DELQ 30 DAYS 6 D DAYS 90 DAYS OVER 90 <br />33 1.75 65.00 80,19 66.99 <br />LAST BILL 227.13 <br />PENALTY 5.00 <br />ADJUST <br />PAYMENT <br />AMT DUE 233.88 <br />DATE DESCRIPTION CONSUMPTION C HARGE BILL/ PEN/PMT BALANCE <br />7/31/2009 MISC SA COLLECTION FEEL 1.75 <br /> MISC SA COLLECTION FEE <br /> BILLING WA <br /> BILLING SW <br /> BILLING SA 1.75 233.88 <br />7/30/2009 PENALTY 5.00 232.13 <br />7/01/2009 MISC SA COLLECTION FEE1 1.75 <br /> MISC SA COLLECTION FEE <br /> BILLING WA 1 19.80 <br /> BILLING 5W 26.50 <br /> BILLING SA 9.40 <br />TAX <br />6/29/2009 PENALTY <br />6/01/2009 PENALTY <br />6/01/2009 MISC 5A COLLECTION FEE1 <br />MISC SA COLLECTION FEE <br />BILLING WA 19 <br />BILLING SW <br />BILLING SA <br />TAX <br />5/01/2009 MISC SA COLLECTION FEE1 <br />MISC SA COLLECTION FEE <br />BILLING WA 27 <br />BILLING SW <br />BILLING SA <br />TAX <br />PREVIOUS BALANC <br />2.55 60.00 ~ 227.13 <br />5.00 167.13 <br />5.00 162.13 <br />1.75 <br />39.20 <br />26.50 <br />9.90 <br />3.39 75.19 157.13 <br />1.75 <br />90.60 <br />26.50 <br />9.40 <br />3.69 81.94 81.99 <br />0.00 <br />200906538 <br />