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HomeMy WebLinkAboutCONNECTION FEES - 07-00367 - Burton Elementary School - Addition'I* CMI W r rt 7Z%7,0 - - lloiiillll le�"� C;X*G c:.=:- �G!-FOO L = I/3, ovo x-.o-6!90,0��s J -c e///LC:�i9-So scymm c_ f 7, W, & 4.., o 1 0, -ez. /0- /J �d7 X39 r��s/-� > q;", moo 44-Cp> 0-00 7eZ. LC.sc i�o,ctro �.v� //7 Or C- eI M, cl JAN MILL. 0 W ii e"Ol �� — -- �7s/ire o /J u� Fix - Coh su�/�zrR, GG s2 Z,,,O / C.....,L., mom Coros V? " �' � •� MMP ?.4f —< x 4j( y = /3,3io.Zo r oi7� W /i;;�,% 36 7 Z Its ,c'o.2 C 604, U / P -"p ,� Y w�d k000", MOO/' 41&- 7—'b 4* 7 Account $1 1-25610* 00 Name 'r KENNEDY SCECOTj _ #1 Sere Addr 60 S 5THW 1703.00 01069 Phone 208 -332 5 O1069 Active Flag 01068 Account Type• Final Flag 01068 Account Class. Service Flag: 01068 Account Status: City Code T Delia Class 01069 Priority Cd 01068 Payment Type Tax Flag 01068 Energy i t No of weil 01068 Turn Of f Fiag wo5 01068 W10 01069 11 326.33 APP Bal Current 11 326.33 New APP BAL Fast Due Prof APP 1 r 087 . Scan Linell Credit Rate: Last Ball Last P r t Start Date Dis Date Restart Trans Acct s New Bal if 326+33 Deposits Deposit Int Deposit Owed Req Deposit ------E---- ---------` - ---------- MT Curr Usage Per No 0 7 1 0711 0710 0710 0709 0709 0708 [7708 0707 0707 0705 0705 0704 0704 0703 0703 0-702 0702 Q701 0701 0611 0611 0610 0610 0609 0609 0608 0608 Reading Date 11/15/fl7 11/16/07 1a117Io7 10/17/07 Q9/17/07 09/17/07 08/15/07 o8I1s/a7 o7/1 X107 Q7/1.51d7 fl5J16/p7 D5/15/Q7 04/Z0/07 o4r2a/o7 [}3/29/C37 03/29/07 02/15/07 azl15/o7 01/5/07 011/15/07 11/29/Q6 X1/29/06 X0117/06 1ol17ro6 o9I2ola6 o9f2olo6 08/17/06 08/17/06 Prior Use 134. 00 Mt Beginning Ty Reading 2704 6 9 i 2683 662 2654 603 2576 540 2489 401 3071 380 2941 376 251 436 2431 409 2301 3$2 2171 355 2058 319 1995 X40 X97$ 201 Prior 50.00 Ending Reding 2834 595 2704 691 2 683 662 2654 6073 2575 540 2489 401 307. 384 2941 375 2551 436 2431 449 2301 382 217. 355 2058 319 1996 240 Curr Year 846.00 Adjusted Usage 130 4 21 29 29 59 78 63 87 139 --582 21 130 4 380 -60 130 27 130 27 130 27 113 36 62 79 18 39 E E E E E E E E E E Date: Time: Page. Bad 11/30/07 I1/29/07 0l/26/98 Remain Fix 12/19/07 11:04;42 1 I I Debt. -I r 272 Vii. t Avg `-198.0000 Last Year Z Years Ago 1719.00 01068 1703.00 01069 B1'11 Mehr Dial Co Cade Number No Cd W05 01068 W10 01069 W05 01068, W1Q O1069 Wad 01068 W10 0069 W05 01068 W1Q 01059 W05 01068 wzo 01069 Wa5 01068 W10 01069 WD5 01068 w1a 01069 W05 01068 W10 01069 W05 01068 W10 oILo6g wo5 01068 W10 01069 W05 01068 Wla 01069 W05 01068 W10 41069 WQ5 0I068 W10 01069 Wfl5 []Z05$ W1a 01069 St 1 2 2 1 2 1 2 1 2 1 2 1 1 2 1 2 2 1 2 1 2 1 2 Account Z5-2 5-61Q . 0p R,-_�IVEDY SCHOOL CUL 41 page : 2 Per Reading Mt beginning Ending Adjusted Rd Bill Meter Dial Co St No Date Ty Reading Reading Usage Fg bode Number No Cd Fg 0608 08/16/06 12863 13232 369 W05 41070 -DRV W A- -- 1_ 0607 07/31/06 1929 1978 49 W05 01058 1 0607 07/31r06 104 201 97 W10 01a69 2 Q606 06/191U6 1894 1929 35 W05 0068 1 0606 46/19l06 47 104 57 W10 01069 2 0605 05/24/06 1863 1894 31 W05 01068 1 060-5 0512416 20 47 27 W10 01059 2 0604 04%14/06 13513 13513 Q W05 01068 1 0604 04/14105 40160 40150, 0 Wla 01069 2 4503 03/15/06 13383 1353 130 W05 01068 1 0,603 03115l06 40080 40150 80 W10 01069 2 4602 02I15/06 13253 13383 130 E W05 01068 1 0602 02/15/05 40000 40080 SO E W10 01069 2 0601 01/15/05 13123 13253 130 E w05 O1058 1 0601. 01/15/06 40000 40000 Q E W10 01069 2 4512 12/15/05 12993 13123 130 W05 01068 1 052 12i15/054000 40000 0 W10 0069 2 0511 11l18/05 12 8 53 12993 130 W05 01068 1 Billing Records; Bill --- Cd ------------------------- Description Start 2 I. _-- -------- METER W10 NO ETE CHARGE ALL S05 2 IN. SEWER SUSG SEWER USAGE C04 3 YD I Up * * Inquiry Printed Date* 12/19/07 11:04:42 User: deborahl L 7 Units Meter No OI�58 01069 01068 01069 Account M 30 -25 600 . Name KENNEDY 11 06 13 SCHOOL SP.L---LNKLER Sery r I S 5TH Line ! [ I Phone (2 0 8 ) 3 5 6- 5 4 2 3 Debt: Active FlagFAccount Bill * 10 3 T ype Final Flag 11/29/07 -7 2 Account Class Service Flag: . Account Status: City Code DeliDeliq Class Priority Payrnent Type Tax Flag Energy Assist No f Dwell Turn Off Flag Balance 0.00 Current New APP BAL Past Due Prof APP . 14 Ibis Date Restart IP TransAcct New Bal 0..00 Deposits Deposit Int Deposit Owed Req Deposit ------------4 Remain Fix Winer Avg SIT Curr Usage Prior Use 2nd Prior Curr Year bast Year 2 Years Ago }8 8.00 8738,00 6464. 00 3761.00 Per Reading Mt Beginning Ending Adjusted Rd Bill Meter Dial Co St No Date Ty Reading Reading Usage Fg Cade Number No Cd Fg 0711 Z1/16/07 3275 34275 0 E 2SPRK 0167-N ^- --W- -- 2_ 071 11/16/07 9998 498 0 E 2SPRK 60511345 1 0710 10/17107 33932 34275 343 2SPRK 010 67-N 2 0710 10/7/07 4553 4998 445 2SPRK 6051345 1 0709 09/19/07 33062 33932 870 2SPRK 01057-N 2 0709 09/19/07 3405 4553 1, 148 2SPRK 60511345 1 0708 08/16/07 32312 33062 750 2SPRK 01067-N 2 0708 08/1E/07 2399 3405 l 006 2SPRK 551.1345 1 0707 07/1707 31583 32312 729 2SPRK 0.067-N z 0707 07/17/07 1907 2399 992 2SPRK 60511345 1 0706 06I18/07 30760 31583 823 2SPRK 01067-N 2 0705 06/18/07 305 1407 1,1x2 2SPRK 60-511345 1 0705 05/16/07 30535 3070 225 2SPRK 01067-N 2 0705 05/16/07 0 305 305 2SPRK 60511345 1 0705 05/03/07 1.6526 16526 0 2SPRK 01066-5 1 0704 04/2Q/a7 16526 16526 a E 2SPRK 01066-S 1 0709 04/20/07 30535 30535 0 E 2SPRK 01067-N 2 0703 03%29/07 904 904 0 2SPRK 01066-5 1 0703 03/29/07 30535 30535 0 2SPRK 0057-N 2 0702 02/15/07 9{]9 904 Q E 2SPRK 01055-S 1 072 02/I5/07 30535 30-535 a E 2SPRK 01067-N 2 0701 01/15/07 904 904 Q E 2SPRK 0I066 -S � 0701 01/15/07 30535 30535 Q E 2SPRK 010E7 -N Z 061.2 12/15/06 904 904 D E 2SPRK 01066-s 1 012 12/15/06 30535 30535 0 E 2SPRK 01067-N z 0611 11l29I06 904 944 0 E 2SPRK 01066-S 1 0611 11/29106 30535 30535 0 E 2SPRK 01067-N 2 0610 10/17%06 529 904 375 2SPRK 0106-5 1 Date: 12/19/07 Time 11 06 13 Pages I Scan Line ! [ I I &I Credit Rate: Bad Debt: Last Bill * 10 3 Last Pymt 11/29/07 -7 2 Start Date 07/21/98 . Ibis Date Restart IP TransAcct New Bal 0..00 Deposits Deposit Int Deposit Owed Req Deposit ------------4 Remain Fix Winer Avg SIT Curr Usage Prior Use 2nd Prior Curr Year bast Year 2 Years Ago }8 8.00 8738,00 6464. 00 3761.00 Per Reading Mt Beginning Ending Adjusted Rd Bill Meter Dial Co St No Date Ty Reading Reading Usage Fg Cade Number No Cd Fg 0711 Z1/16/07 3275 34275 0 E 2SPRK 0167-N ^- --W- -- 2_ 071 11/16/07 9998 498 0 E 2SPRK 60511345 1 0710 10/17107 33932 34275 343 2SPRK 010 67-N 2 0710 10/7/07 4553 4998 445 2SPRK 6051345 1 0709 09/19/07 33062 33932 870 2SPRK 01057-N 2 0709 09/19/07 3405 4553 1, 148 2SPRK 60511345 1 0708 08/16/07 32312 33062 750 2SPRK 01067-N 2 0708 08/1E/07 2399 3405 l 006 2SPRK 551.1345 1 0707 07/1707 31583 32312 729 2SPRK 0.067-N z 0707 07/17/07 1907 2399 992 2SPRK 60511345 1 0706 06I18/07 30760 31583 823 2SPRK 01067-N 2 0705 06/18/07 305 1407 1,1x2 2SPRK 60-511345 1 0705 05/16/07 30535 3070 225 2SPRK 01067-N 2 0705 05/16/07 0 305 305 2SPRK 60511345 1 0705 05/03/07 1.6526 16526 0 2SPRK 01066-5 1 0704 04/2Q/a7 16526 16526 a E 2SPRK 01066-S 1 0709 04/20/07 30535 30535 0 E 2SPRK 01067-N 2 0703 03%29/07 904 904 0 2SPRK 01066-5 1 0703 03/29/07 30535 30535 0 2SPRK 0057-N 2 0702 02/15/07 9{]9 904 Q E 2SPRK 01055-S 1 072 02/I5/07 30535 30-535 a E 2SPRK 01067-N 2 0701 01/15/07 904 904 Q E 2SPRK 0I066 -S � 0701 01/15/07 30535 30535 Q E 2SPRK 010E7 -N Z 061.2 12/15/06 904 904 D E 2SPRK 01066-s 1 012 12/15/06 30535 30535 0 E 2SPRK 01067-N z 0611 11l29I06 904 944 0 E 2SPRK 01066-S 1 0611 11/29106 30535 30535 0 E 2SPRK 01067-N 2 0610 10/17%06 529 904 375 2SPRK 0106-5 1 Account 30-25600. 0 K-,��NEDY SCHOOL SPRINKLER Page: 2 Per Reading Mt Beginning Ending Adjusted Rd Bill Meter Dial Co St 'lNomate Ty Reading Reading Usage Fg Code Number No Cd Fg --- ---- -- - a614 14/16/06 30247 30535 288 2SPRK 01067-.N 2 0609 09I20/06 99727 529 802 2SPRK 01066-S 1 0609 09/20/06 29631, 30247 51011,- 2SPRK 01067-N 2 06D8 08/16/06 989,99 99727 7 28 2SPRK 01065--5 1 0608 08/16I06 29126 29631 505 2SPRK 01067-N 2 0607 0711916 98029 98999 970 2SPRK 01065-5 1 0607 07/19/06 28477 2916 649 2SPRK 01067-N 2 0506 06/16106 97109 98029 920 2SPRK 01066-5 i 0606 05,i16,'06 28040 28477 437 2SPRK 01067-N 2 0505 05I18/06 96935 97109 174 2SPRK 01056--S 1 005 05/18/6 2840 28040 0 2SPRK 01067-N 2 0604 04/1/06 96935 9935 4 2SPRK 01056-5 1 0604 04114I06 2804.0 28040 0 2SPRK 01057-N 2 0503 03/15/06 9935 96935 0 2SPRK 01066-S 1 0603 03/15/06 28040 28040 0 2SPRK 01067-N 2 0602 02/15/06 9695 96935 0 E 2SPRK 01.066--5 1 002 02/5/06 28040 2$040 0 E 2SPRK 01057-N 2 0601 01/15%06 96935 96935 0 E 2SPRK 01066-s 1 0671 01I15/06 28040 28040 0 E 2SPRK 01067-N 2 052 12/5/{]5 96935 96935 0 2SPRK 016E -S 1 0512 12115/05 28440 28040 D 2SPRK 01067-N 2 0511 1118/05 96935 96935 0 W05 0.065--5 1 Balling Records Bili Cd Description ------ ------------------------------ 2SPRK 2 ----------------------_,--- -- P. IN. SPRINKIER 2sPRK 2 IN. SPRINKLER Inquiry Printed Date: Time User: L: 12/19/07 11:06:13 deborahl 37 Start Units Meter No 01057-N 5051145 Account 30-25620 . 00 Name KENNEDY SCHOOL CTj,--, #2 Sery .5TH W Phone Active °l Email ag Service Flag: City Code I Priority Tax Flag No of Dwell Balance 427.30 APP l Account Type Account Class Account Status Delia Class Payment Type Energy Assist Turn Off Fla Current 427..30 New APP BAL Past Due Prof APP 313.64 Scan Line E Credit Rate: Last Bill Last Pt. Start Date Dis Dajt-,-e Restart Trans Acct New Bal 427.30 Deposits Deposit Int Deposit Owed Req Deposit T Curr Usage Per No 0711 0711 0711 0710 ouzo 0710 0709 C070007 9 o7 8 0708 008 0707 0707 0707 0706 0706 0706 0705 0705 0705 0704 0704 [}704 07(]3 0703 0703 0702 Reading Date 11I16/o7 11/16/07 11/16/07 1ol17Io7 1oI17/o7 10/17/07 10/01/07 og/19/o7 a9I19Io7 osr16/o7 08/16/07 asl16la7 o7ll7l07 D7/17/Q7 o7117Ia7 06/18/07 fl6/18/d7 06/18/07 as/16Io7 o5r16Io7 d5/16/Q7 D4I20/07 04/2a/07 04/20I07 fl3/29/07 03I29/a7 D3I29/07 02/15ro7 Prior Use ---------- 15,00 Mt Beginning Ty Reading 316 4064 6 3163 4061 a 1360 3159 4057 13609 3159 4057 13608 3159 4057 X3587 3157 4055 1378 31.58 4052 13572 3152 4049 13�47 3133 4071 13341 2nd Prior 12. 00 Ending Reading 3172 1067 12 3166 4064 6 13509 353 4,061 13609 3259 4057 13609 3159 4057 13608 315 4057 13587 3157 4055 13578 3158 4052 13572 315 4049 1347 Curr Year 351.00 Adjusted Usage 6 3 3 6 0 4 4 Q 4 4 1 4 0 21 2 9 3 3 225 19 -22 6 Rd F E E E E E E a Date: I2/19/07 Time: 3.1:05:20 Page: 1 1L J[ ]E ] Bad Debt: 11/30107 11/29/07 -45.37 01125/98 Remain Fix Winter Avg .7 0. 0000 Last Year 2 Years Ago ---------- 570. _-_-__ 7 i 00 69.00 Bill Meter Digi Co Code u r No Cd W02 W02 W05 W02 W(]2 W05 W . Wal W02 W05 WOZ W02 WQ5 W02 WQ2 W05 Wal W02 Wfl5 W02 W02 W05 WD2 W02 W05 W02 W 0 2 W05 o1o7Z-s 61520405 4107Q -N 01071--5 61520405 01070 -DRV o1o7o-N X1071-5 01070 -DRV o107o-N X1071-5 01070 -DRV 01070-N 01D71-5 01070 -DRV o1o7o-N o1o,1-s 01070 -DRV 01070-N 01070 -DRV a1o7o-iv ala7l-s 01070 -DRV 01070-N J1071-5 01070 -DRV St 1 2 1 2 1 1 2 1 1 1 1 2 i Z 2 1 1 2 1 2 Account 30-X5620.00 h-;MEDY SCHOOL CUL 42 Page: 2 Per Reading Mt Beginning Ending Adjusted Rd Bill Meter Dial Co St `No� '4Date - Ty -Reading' �Reading- Usage-�- Fg -Codi Number No Cd Fg 0702 02/15/07 3127 3133 6 E W02 `- 01070_N ---- -- 1_ x]702 02/15/07 4062 4071 9 E W02 01071-5 2 0701 01/15I07 13335 13341 5 E W05 01070 --DRV 1 X701 01/15/07 31z1 3127 6 E wag 01070-N 1 0701 01/15/07 4053 402 9 E w02 01071-s 2 0612 12I15/06 13329 13335 6 E W05 01070-DPV 1 0512 12/15/06 3115 321 6 E W02 01070-N 1 x512 12/15/06 4044 4053 9 E W02 011071-5 2 0611 11I29/06 13323 13329 6 E W05 01070 -DRV 1 0611 11/29106 309 3115 6 E W02 01070-N 1 0611 11/29/06 4035 4044 9 E WJE 01071-S 2 0610 10/17/05 1.3301 13323 22 W05 01070 -DRV 1 0610 10/17/06 3103 319 6 W02 01070-N 1 0610 10%17/06 4035 4035 0 W 0 2 01071-5 2 0609 09/20I06 13232 13301 69 w05 01070 -DRV 1 0609 09/20/06 3095 3103 8 W02 01070-N 0609 09/20/06 4035 4035 0 W02 01071-S 2 008 08/16/06 13232 13232 Q W49 01070 -DRV 1 0608 08/15/06 12863 13232 359 W05 01070 -DRV 1 0608 08/16/05 3095 3095 Q Wad 01070-N 1 0608 08I16/06 4035 4035 0 W02 01071-S 2 0507 07/19/05 3094 3095 1 W02 01070-N 1 0607 07119106 4035 4035 a W02 01071--S 2 0606 06/16/06 3090 3094 4 W02 01070-N 1 0606 06,I16/06 4035 4035 0 W02 01071-5 2 0605 05I18/06 3088 3090 2 W02 01070-N 1 0605 05/18/06 4030 4035 5 W02 01071-5 2 0604 04/14/06 3115 3088 -27 Wal 01070-N 1 0604 04/1.4106 3988 4030 42 W02 010715 2 0603 03/15/06 3109 3115 6 W02 01070-N 1 063 03/15/06 3985 3988 3 WQZ 01071-S 2 x502 02115/06 31Q3 3109 6 E W02 01070-N 1 05D2 0-2/15/06 3982 3985 3 E W02 01071-S 2 0601 01/15/06 3497 31.03 6 E W02 01070-N 1 0501 01/15/06 3979 3982 3 E TwT02 01071.-5 2 0512 12f15105 3094 3097 3 W02 01070-N 1 0512 12/15/05 3976 3979 3 W02 01071-S 2 0511 11/18I05 3088 3094 6 W02 01070-N 1 I i I ing Records: Bili Cd Description W05 2 I, METER 1 T. METER 2 I IN. METER oxo71-s 1 I. SEWER 2 I IN. SEWER S05 2 I. SEWER Start i units Meter No 61520405 a1o7o-N X1071-5 01070-N oxo71-s 61320405 Acccu.nt t 40-3041 . Name MADISON MIDDLE, SC, -,)OL Sere ddr , 575 W 7TH Phoma : (208) 3 ActJive Flag Account Type Final Flag Account Class Service Flag: Account Status: City Code Delia Class Priority Cd Payment Type Tax Flag Energy i stF No of Dail Turn Off Fla Balance 11799.00 SPP Bal Ir 799. 00 New APP BAL Past Due Prj APP 1 r 5 85 . can Lire # [ E Credit Rate: Last Bill F Last Pym. Start Date IiiDis Date Restart Trans Acct New Bal 1r 799 Date. Time: Page: Bad 11/3Q/07 11/29/7 01/26198 Remain Fix 12119Ia7 1Q:58: 52 2 Debt: -1x757* Winter Av 113.0000 Deposits Deposit Int Deposit Owe Req Deposit t 072 MT Curr Usage PriorUse2nd Prior Curr �ear�b 'Y Last Year 2 ears Ago ` - 157.00 92.00 1006.00 1040.00 1410. 00 Per Reading Vit Beginning Ending adjusted Rd Bill Meter Dial Co St No Date Ty heading Reading Usage Fg Code Dumber No Cd Fg 0711 11/16I07 9461 9575 114 E W06'-- 0158 0711 11/26%07 6510 6553 43 E W10 D1549 2 0710 10I17/07 9403 9461 58 W06 D1548 1 0710 10/17/07 6476 5510 34 W10 01549 2 0709 09/1.8I07 9330 9403 73 W06 01548 1 0709 09/18/07 6434 547+6 42 W10 01549 2 0708 08/15/7 9326 9330 4 W06 01548 1 0708 08%1.5/07 6420 6434 14 W10 01543 2 0707 07/18/07 9314 9325 12 W05 01548 1 0707 07/18/07 6399 6420 27. W10 01549 Z 0705 05/18/07 9256 8314 48 W06 0.548 1 0706 06i18/07 5367 X399 32 W14 01549 2 0705 05/15/07 9256 9266 10 W06 01548 1 0705 05/15/07 6343 5367 24 W10 01549 2 0704 04/20/07 9142 9256 114 E W06 01..548 1 0704 04/20/07 6301 6343 42 E W10 01549 z 0703 03I29l07 9189 9142 -47 W06 01548 0703 03/29/07 6237. 6301 70 W10 01549 2 0702 02/15/07 907 5 9189 114 E W06 01548 1 0702 D2/15/07 5196 6231 35 E W10 01549 2 0701 01/15J07 8961 9075 114 E w06 01548 1 0701 01/15I07 6161 6.95 35 E W10 01548 2 0612 12j15/05 8847 8961 114 E W06 01548 1 0612 12115/05 6126 6161 35 E W10 01549 2 0611 11/2915 8785 8847 62 E w05 0148 1 061.1 11/29/06 6091 6126 35 E W10 01549 2 0610 10/19I05 8740 8785 45 W06 01548 1 0610 10/19106 6061 6091 30 WIQ 01549 2 SPP Bal Ir 799. 00 New APP BAL Past Due Prj APP 1 r 5 85 . can Lire # [ E Credit Rate: Last Bill F Last Pym. Start Date IiiDis Date Restart Trans Acct New Bal 1r 799 Date. Time: Page: Bad 11/3Q/07 11/29/7 01/26198 Remain Fix 12119Ia7 1Q:58: 52 2 Debt: -1x757* Winter Av 113.0000 Deposits Deposit Int Deposit Owe Req Deposit t 072 MT Curr Usage PriorUse2nd Prior Curr �ear�b 'Y Last Year 2 ears Ago ` - 157.00 92.00 1006.00 1040.00 1410. 00 Per Reading Vit Beginning Ending adjusted Rd Bill Meter Dial Co St No Date Ty heading Reading Usage Fg Code Dumber No Cd Fg 0711 11/16I07 9461 9575 114 E W06'-- 0158 0711 11/26%07 6510 6553 43 E W10 D1549 2 0710 10I17/07 9403 9461 58 W06 D1548 1 0710 10/17/07 6476 5510 34 W10 01549 2 0709 09/1.8I07 9330 9403 73 W06 01548 1 0709 09/18/07 6434 547+6 42 W10 01549 2 0708 08/15/7 9326 9330 4 W06 01548 1 0708 08%1.5/07 6420 6434 14 W10 01543 2 0707 07/18/07 9314 9325 12 W05 01548 1 0707 07/18/07 6399 6420 27. W10 01549 Z 0705 05/18/07 9256 8314 48 W06 0.548 1 0706 06i18/07 5367 X399 32 W14 01549 2 0705 05/15/07 9256 9266 10 W06 01548 1 0705 05/15/07 6343 5367 24 W10 01549 2 0704 04/20/07 9142 9256 114 E W06 01..548 1 0704 04/20/07 6301 6343 42 E W10 01549 z 0703 03I29l07 9189 9142 -47 W06 01548 0703 03/29/07 6237. 6301 70 W10 01549 2 0702 02/15/07 907 5 9189 114 E W06 01548 1 0702 D2/15/07 5196 6231 35 E W10 01549 2 0701 01/15J07 8961 9075 114 E w06 01548 1 0701 01/15I07 6161 6.95 35 E W10 01548 2 0612 12j15/05 8847 8961 114 E W06 01548 1 0612 12115/05 6126 6161 35 E W10 01549 2 0611 11/2915 8785 8847 62 E w05 0148 1 061.1 11/29/06 6091 6126 35 E W10 01549 2 0610 10/19I05 8740 8785 45 W06 01548 1 0610 10/19106 6061 6091 30 WIQ 01549 2 Account 40-30410o00 Mt_jI SflN MIDDLE SCHOOL Page : 2 Per Reading Mt Beginning Ending Adjusted Rd Bili Meter Dial Co St No Date Ty Reading Reading Usage Fg Code Number No Cd Fg 0609 09/2I/Q6 8660 8740 SO X706 0 15 4 8 1 0G09 09/21/06 6413 6061 48 W1.0 01549 2 0608 08115/05 8649 8660 11 WOG 01548 1 0608 08/16/06 5994 60 3 19 W10 01-549 z 0607 0 7 / 19 1 0 6 8644 8549 5 w06 01548 l 0607 07/19/06 5973 5994 21 W10 01549 2 0606 06121/05 8 '0'- 0 7 844 37 W06 01548 1 0506 06/1/06 5941 5973 32 WIC) 0159 2 0505 05I16/06 8532 8507 75 W 0 6 01548 1 0605 05/16/06 5899 5941 42 W10 D1549 2 0604 04/17/05 8732 8532 --200 WOG 01548 1 0604 04i17/06 5736 5899 153 W10 01549 2 0603 03/15I06 8618 8732 114 W05 01548 1 0603 03/15f05 5736 5736 0 W10 01549 0602 42/15106 8504 8618 114 E W06 01.548 1 0602 02/15/06 5692 5736 44 E Wla Q1549 2 0601 01/15/06 8390 8504 114 E W06 01548 1 0601 01/15/06 592 5592 0 E W10 01549 2 012 12/15/05 876 8390 114 W06 0548 1 0512 12/15/05 5092 5692 0 W10 01549 2 Q511 11/16/05 8162 $276 x.14 W0 6 01548 1 Billing Records: Description IN, METER NO METER CH IN. SEWER 1 IN. SEWER 3 YD PICKUP ARGE ALL ** Tnquiry Printed 12/19/07 X0 :58:52 deborahl 37 Start Dia Units 3.0000 Meter N 01548 01549 01548 41549 Account 70-20404.00 Date: 12/19%07 Nume LINCOLN SCHOOL SPL., NKLER Time : �.1 : fl 3 : � 2 Sery Addr: 358 E 2ND S Page: 2 Phone X2 0 8 } 3 5 6- 5 4 2 3 Scan Line Active Flag Account Type E credit Rate: Bad Debt: Final Flag Account Class Last Bill 11/34/07 Service Flag: Account Statin: Last Pymt 11/29/07 -101.26 City Code I Deliq Mass Start Date Q7/21/98 Priority Cd Payment Type his Date Tax Flag Energy Assist Restart No of Dwell 1 Turn Off Flab Trans Acct Balances Current Past Due New Bad Remain Fix Winter Avg 1oo.6z zao.62 100.62 APP Bal New APP BAL Praj APP 140.92 -Deposits- DepositIntDeposit Owed Req Deposit --- ---- ------- �. MT Curr Usage Prior Use 2nd Prior Curr Year Last Year 2 Years Aga ---------- --------- ---------- 21.x]0 22 .00 4769.00 857.00 5419.00 Per Reading Mt Beginning Ending Adjusted Rd Bill Meter Dial GQ St No Date Ty Reading Reading Usage Fg Cade Number No Cd Fg ---- -------- -- --------- --- ----- ---------- -- ------ ---------- ---- -- -- 07 11 11 /16/ Q 7 45315 45336 27. E 2SPRK 02723 1 0710 10/17/07 45293 45315 22 2SPRK 02723 1 0709 09117/07 43939 45293 If3542SPRK 02723 1 0708 .08/14/07 42754 43939 1, 185 2SPRK 02723 1 0707 07/16/07 41937 4274 817 2SPRK 02723 1 0706 46/18/07 81215 41.937 722 2SPRK 02723 1 0705 05/15I07 40640 4215 575 2SPRK 02723 0704 04I20107 40619 40640 21 E 2SPRK 02723 1 0703 03I27J07 40519 405.9 0 2SPRK 02723 1 0702 02/15/07 40593 40519 26 E 2SPRK Q2723 x 0701 01/15/07 40567 40593 26 E 2SPRK 02723 1 0612 12/15/06 90541 4(]567 26 E 2SPRK Q2723 1 061.1 11/29/05 40515 q 0 5 4 1 26 E 2SPRK 02723 1 0610 10/16/05 40515 40515 0 2SPRK 42723 1 0649 09/18/06 40090 40515 425 2SPRK 02723 � 0508 08/15/05 397 10 40090 380 2SPRK 02723 1 0607 p 7 / 2 4 / 0 6 39710 39710 0 2SPRK 0 2 7 2 3 1 0606 06/19/06 3 9 i1 0 39710 0 2SPRK 02723 �. 060; 05/16/06 3865 33-110 -155 2SPRK 02723 1 0604 04f12/06 39865 39865 Q 2SPRK 02723 � 0603 03/15/06 39865 39855 D 2SPRK 02723 � 0602 02/15/06 39710 39855 155 E 2SPRK Q2723 1 0601 01%15/05 33710 3 9 7 30 0 E 2SPRK 02723 1 0512 12/15/05 3 9 7 10 39710 0 2SPRK 02723 �. 0511 11/16/05 39710 39710 0 W05 02723 � Al 70-20400.00 Billing Records: L--4COLN SCHOOL SPRTNKLER Bill Cd Description A Start ------ ----------------------------- - ------ 2SPRK 2 IN. SPRINKLER nqu-iry Date: Time �Jser Ldev 4 Pint 12/19/07 11 : 0 3 : 4 2 deborahl 37 Page: 2 Di s Units Meter No -------- ----------- ---------- 02723 Rccount * -/ - 0 * 0 Name : LINCOLN SCHL#3/-.1 Sere Addy l... 358 E 2ND Phone .,, t (208) ---3300 Active FlagAccount Type Final Flag account Class Service Flag, AccountStatus: City Code Deiiq CiassY Firm Cd Payment Type Tax Flag Energy Assist No of Dwell Turn Off Fla,g Balance 593.62 PP Bai Current 593. 62 New APP BAL Past Due Pro] APP 43$.41 Scan Line Credit Rat e Last Bill Last Pt Start Date Dis Date Restart Trans Acct New Bal 593. 62 Date: 12/19/Q7 Time : 11:D2 : 4 4 Page: 1 Sad Debt. 11/3Q/Q7 11/29/07 -74.06 Ol/2C/98 Remain Fix Winter Avg 91;0000 Deposits Deposit Int Deposit C3wecl Req deposit %L MT Curs Usage Prior Use 2nd Prior Curr Year Last Year 2 Years Ago ---------- 76.aa 310. 00 1426, 00 746. 00 1326.00 Per Reading Mt Beginning Ending Adjusted Rd Bill Meter Dial Co St No Date Ty Reading Reading Usage Fg Cede Number Na Cd Fg 0711 1.,'16/07 937 1411 74 E W10 00158831 T ---� -- 1- 0711 11%16/07 815 817 2 E W05 70158831 2 0710 10/17/07 741 9,37 236 W1fl 00158831 I 0710 10/17/07 741 815 74 W05 7058831 2 4709 09I17/07 498 7(]1 203 W10 00158831 1 0709 09/1717 597 741 144 W05 70158831 2 0748 08/14I07 396 498 102 W14 0158831 1 0708 08/14/07 514 597 83 W05 7015883 2 0707 07/16I07 315 396 82 x]10 00158831 1 0707 07/16/07 395 514 118 W05 70158831 2 0.70606/18I07 191 315 124 W10 00158831 1 0706 �O6/18/07 339 396 57 w05 74158831 2 4705 05/15/07 67 191 124 W10 00158831 1 0705 05/15/07 395 33a --56 W05 70158831 2 0704 04/20I07 321 395 74 E W05 fl01.58831 1 0704 04/20/07 93 67 -26 E W10 70158831 2 0703 03/27/07 297 321 24 W05 00158831 1 003 03127I07 277 93 -184 w10 70158831 2 0702 02I15/07 223 297 74 E W05 00158831 1 0702 02/15107 265 277 12 E W10 70158831 2 0701 01/15/07 149 223 74 E WOS 00158831 1 0703, 01/15/07 253 265 12 E W10 7D15B'S 31 2 x612 12/15/06 75 149 74 E W05 00158831 1 0612 12/3.5/06 241 253 12 E WZQ 7015 831 2 0611 11/25f06 1 75 74 E W05 00158831 1 0611 11/29/06 229 241 12 E W10 70158831 060 10I16I06 1 1 a w05 00158831 1 0610 10/16/06 212 229 17 WRQ 70158831 2 A�:.count 70-09200 . as L�L4CoLN scHoOL #321 Page: 2 Per Reading Mt Beginning Ending Adjusted Rd Bill Meter Dial Co St -i'�o� ��Date-- Ty Reading �R2ading� --Usage-�- Fg -Code--hl�amber'- TNo- Cd Fg -- _ 0609 09/18/06 o a 1 W05 OOT58831. 1 0609 09/18/06 141 212 71 w 10 70158831 2 0608 08/22/06 a o o w05 00158831 1 0608 08/22/06 o 14 1 14z woo 7025883 2 0607 07/17/06 o a o w05 00158831 1 0607 07/17/06 o 0 o w10 70158831 2 0606 06/19I06 o o a w05 00138831 1 0606 06/19/06 o 0 o w10 70158e31 2 0605 06/13/06 2550 2615 66 W02 02632 1 0606 06/13f06 2499 258 69 W 0 2 02633 2 0605 05/16I06 2502 2550 48 W02 02532 1. 0605 Q5/16/06 2445 2499 54 W42 02633 2 0604 44/12/45 2680 2502 --178 W02 02632 1 0604 04/12/06 2462 2945 -17 W02 02533 2 0603 03/15/06 2606 2680 74 W02 02632 1 0603 03/15/06 2425 2462 37 W02 02633 2 0642 02/15/06 2532 2606 74 E W02 02632 l 0602 02/15/06 2388 2425 37 E W02 02633 2 0601 01/15/(36 2458 2532 74 E WO 02632 1 0601 n1/15I06 2382 2388 5 E W02 02633 2 0512 12/15/05 2390 2458 68 W02 02632 1 0512 12/15/05 2376 2382 6 W02 02633 2 0511 11/16I05 2316 2390 74 W02 02632 1 *** Inquiry Printed Date: Time: User: Ld: