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REPORT.: Jun 09 09            cITY OF MOMSOFTWARE                   PAGE:   001
RUN....: Jun 09 09      Customer History Print/Display              ID #: MQ-PD
Run By.: CWS Personnel                                               CTL.:  001

Customer.: ABA0001  ALBERT, JAMES       Route/Service.: 090-0375
                                        Beginning Balance --->         .00

09/18/07    Water Usage                              33.93        33.93
09/18/07    Service Charge                           10.96        44.89
10/04/07    Payment R-09857  C-004217               -44.89          .00
11/14/07    Water Usage                              31.32        31.32
11/14/07    Service Charge                           10.96        42.28
12/04/07    Payment R-16965  C-004285               -42.28          .00
01/16/08    Water Usage                              36.54        36.54
01/16/08    Service Charge                           10.96        47.50
02/08/08    Payment R-24901  C-004372               -47.50          .00
03/18/08    Water Usage                              28.71        28.71
03/18/08    Service Charge                           10.96        39.67
04/15/08    Payment R-32934  C-004458               -39.67          .00
05/15/08    Water Usage                              31.32        31.32
05/15/08    Service Charge                           10.96        42.28
05/27/08    Payment R-37697  C-004492               -42.28          .00
07/17/08    Water Usage                              44.37        44.37
07/17/08    Service Charge                           10.96        55.33
08/05/08    Payment R-46080  C-004524               -55.33          .00
09/17/08    Water Usage                              38.22        38.22
09/17/08    Service Charge                           11.46        49.68
10/24/08    Payment R-55702  C-004556               -49.68          .00
11/17/08    Water Usage                              38.22        38.22
11/17/08    Service Charge                           11.46        49.68
12/01/08    Payment R-60310  C-000001               -49.68          .00
01/15/09    Water Usage                              32.76        32.76
01/15/09    Service Charge                           11.46        44.22
02/04/09    Payment R-67924  C-000001               -44.22          .00
03/17/09    Water Usage                              30.03        30.03
03/17/09    Service Charge                           11.46        41.49
03/30/09    Payment R-74571  C-000066               -41.49          .00
05/13/09    Water Usage                              32.76        32.76
05/13/09    Service Charge                           11.46        44.22
06/09/09    Payment R-83148  C-004583               -44.22          .00

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