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x 11/31/2006 TUE 13:39 FAX 209 172 utilities Maintenance <br /> n @004/006 <br /> REPORT. : Jan 27 2006 San Joaquin County PAGE, 001 <br /> RUN_ . . . ; Jan 27 06 Time: 08:14 Detail Inquiry ID #• MQ-CM <br /> Rtn' 8y= : Wendy Rightlinger SCH0002 CTL. : JOA <br /> Customer_ . . : CHOCOHOLICS, Route/Service 743-0650 <br /> y Location. . . . 0000265 Current, Balance 27. 00 <br /> x- Date -_ Description - Billed $ Payment $ Balance <br /> 06/05/03 Adjustment Entry 48.61 - -- 48. 61 <br /> 06/30/03 WTR CHRG 22, 00 70. 61 <br /> 07/17/03 Payment on Account -22.00 48. 61 <br /> 07/17/03 Payment on Account -48. 61 ,00 <br /> 07/30/03 WTR CHRG 22.00 22.00 <br /> 08/20/03 Payment on Account -22 .00 .00 <br /> 09/03/03 WTR CHRG 22.00 22 .00 <br /> 10/07/03 WTR CHRG 22.00 44. 00 <br /> 10/28/03 Payment on Account -22.00 22.00 <br /> 10/28/03 WTR CHRG 22.00 44. 00 <br /> 11/26/03 Payment on Account -44.00 .00 <br /> '12/01/03 WTR CHRG 22.00 22.00 <br /> 12/11/03 Payment on Account -88.00 -66.00 <br /> 12/24/03 Payment on Account -22.00 -88.00 <br /> 12/29/03 WTR CHRG 22.00 -66. 00 <br /> 01/28/04 WTR CHRG 22.00 _44 ,00 <br /> 03/04/04 WTR CHRG 22.00 -22.00 <br /> 03/30/04 WTR CHRG 22.00 .00 <br /> 05/03/04 WTR CHRG 22.00 22.00 <br /> 06/03/04 Payment on Account -22,00 .00 <br /> 06/03/04 WTR CHRG 22.00 22.00 <br /> 06/29/04 WTR CHRG 22.00 44,00 <br /> 07/15/04 Payment on Account -22.00 22,00 <br /> 08/03/04 WTR CHRG 22.00 44 .00 <br /> 08/05/04 Payment on Account -22.00 22.00 <br /> 08/26/04 Payment on Account -22.00 .00 <br /> 09/01/04 WTR CHRG 22.00 22.00 <br /> 10/05/04 Payment on Account -22.00 .00 <br /> 10/05/04 WTR CHRG 22.00 22.00 <br /> 10/28/04 Payment on Account -22,00 .Q0 <br /> 11/01/04 WTR CHRG 22.00 22,00 <br /> 11/29/04 WTR CHRG 22.00 44.00 <br /> 12/16/04 Payment on Account -44.00 _00 <br /> 12/29/04 WTR CHRG 22.00 22.00 <br /> 01/26/05 Payment on Account -22.00 . 00 <br /> 02/01/05 WTR CHRG 22.00 22.00 <br /> 03/04/05 WTR CHRG 22.00 44 .00 <br /> 03/04/05 WTR USE 0,24 44,24 <br /> 03/17/05 Payment on Account -22.00 22.24 <br /> 03/29/05 WTR CHRG 22,00 44 .24 <br /> 03/29/05 WTR USE 20,81 65.05 p <br /> 03/31/05 Payment on Account -22.24 42. 81 <br /> 04/27/05 WTR CHRG 22.00 64.81 <br /> 04/27/05 WTR USE 15.33 80.14 <br /> { <br /> a <br /> h <br /> I <br /> s <br />