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7T -# l <br /> r <br /> AC1F1C AV ga-o3 oao366o97-000021554 9/16/04 10/11/04 $615.56 <br /> Last Bill Amount 559.60 <br /> Payments 559,6o- <br /> Ad ustments .00 <br /> Rate Class COMMERCIAL Balance Forward .00 <br /> Last payment amount/date. 5.59.60 9/15/a4 <br /> Service ion Consump tChar <br /> CS COM SEWER BASE 10 , o Total <br /> CS CONS UNIT PRICE 578.00 54g. 10 <br /> TOTAL COMMERCIAL SEWED S59.60 <br /> 10% SEWER PENALTY 9/14/04 55.96 <br /> Total Current Charges 615,56 <br /> Balance Forward <br /> Total Amount Que4 615.56 <br /> f SEP 2 8 20,94 ' ' <br /> Ia � <br /> Date Job Invoice Approved <br /> h <br /> ;Received Nuri ber Amount Amoun <br /> ate <br /> PLEASE SEE REVERSE SIDE OF R11 I F()R AnniTinnial wr=r)PKAa-rinnr <br />