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,36 TUE 13:40 FAI 209��'72 Utilities Maintenance 0061006 <br /> E E_PORT.-:;Jan 27 2006 <br /> � ..._ San Joaquin :County PAGE- 001 <br /> Jl�. .. . . : Jan 27 06 Time: 08:15 Detail Inquiry IQ #: MQ-CM <br /> Run By. : Wendy Kightlinger SCH0003 CTL. ; JOA <br /> r <br />'r Customer. . . : CHOCHOLICS, Route/Service 743-0720 <br /> Location. . . : OOQ0328 Current Balance 76, 96 <br /> Date Description Billed $ <br /> --------------- -_- Payment $ Balance <br /> - --------- -------------- ------------ <br /> 03/09/04 WTR CHRG <br /> 22.00 22.00 <br /> 03/04/04 WTR USE 0.04 22.04 <br /> 03/30/04 WTR CHRG 22.00 44.04 <br /> 03/30/04 WTR USE 11.18 55.22 <br /> 04/01/04 Payment on Account .00 55.22 <br /> 04/01./04 Payment on Account --22.04 33.18 <br /> 04/22/04 Payment on Account -33.18 .00 <br /> 05/03/04 WTR CHRG 22.00 22.00 <br /> 05/03/04 WTR USE 18.48 ' 40.48 <br /> 06/03/04 Payment on Account -40.48 .00 <br /> 06/03/04 WTR CHRG 22.00 <br /> 22_Qo <br /> 06/03/04 WTR USE 45.87 <br /> 06/29/04 WTR CHRG 22.00 89. 87 <br /> 06/29/04 WTR USE 153.29 243.16 <br /> 07/15/04 Payment on Account -67.87 175.29 <br /> 08/03/04 WTR CHRG 22.00 197.29 <br /> 08/03/04 WTR USE 177.71 375.00 <br /> 08/05/04 Payment on Account --175.29 199.71 <br /> 08/26/04 Payment on Account -199.71 .00 <br /> 09/01/04 WTR CHRG 22.00 22.Q0 <br /> 09/01/04 WTR USE 200.81 <br /> 222.81 <br /> 10/05/04 Payment on Account -199.71 23.10 <br /> 10/05/04 WTR CHRG 22,00 45.10 <br /> 10/05/04 WTR (ISE 141.24 186.34 <br /> 10/28/04 Payment on Account -186.34 .00 <br /> 11/01/04 WTR CHRG 22.00 22.00 <br /> 11/01/04 WTR USE 93.07 115,07 <br /> 11/29/04 WTR CHRG 22.00 137.07 <br /> 11/29/04 WTR USE 71.28 208.35 <br /> 12/16/04 Payment on Account -93.28 115. 07 <br /> 12/16/04 Payment on Account -115.07 .00 <br /> 12/29/04 WTR CHRG 22.00 22.00 <br /> 12/29/04 WTR USE 35.81 57.81 <br /> 01/26/05 Payment on Account -57.81 .00 <br /> 02/01/05 WTR CHRG 22.00 22.00 <br /> 02/01/05 WTR USE 48.09 70.09 <br /> Q3/04/05 WTR CHRG 22.00 92.09 <br /> 03/04/05 WTR USE 61.76 153.85 <br /> 03/17/05 Payment on Account -70.09 83.76 <br /> 03/29/05 WTR CHRG 22.00 105.76 p <br /> 03/29/05 WTR USE 44 . 12 149.88 <br /> 03/31/05 Payment on Account --83.76 66.12 <br /> 04/27/05 WTR CHRG 22.00 $$.12 <br /> 04/27/05 WTR USE 114.87 202. 99 <br />