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Home My WebLink AboutRECEIPTS - 06-00322 - LDS Stonebridge ChurchCITY 0 REXBURG ALL - - - CitY of Rexburg De partm e nt Of COm m u n jtY Deve lopm dint Receipt Nunnber: 06-05 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 ReCei,Pt Date: 09/1112006 Cashier: JANELLH Paye r/Paye e Na m e.-. J RW & AS A I LMAJ F— --- — ---- . ..... Original Fee I'Pe rm it # Amount Parcel Fee Description Fee AT o.,u n t Paid Balance 0600322 FZPRXBCA01 7 0600322 RPRXBCA017 Plan Check Fee $928.43 $928.43 0600322 Building Permit Fee $93284.30 $8�284-30 RPRXBCA017 Fire Impact $591-62 $591.62 0600322 RPRXBCA017 Sewer Front Footage $6027.00 $0.00 0600322 RPRXBCA017 Hookup Fee/Sewer $2!pO34.00 $2034.00 $0.00 0600322 RPRXBCAO!7 Hookup Fee/Water 0600322 RPRX13CA01 7 Police Impact Fee 26 2 02. 0 $0.00 $1,361.07 $ 1!r 361-07 0600322 RPRXBCA017 Water Meter & Parts W � O%rL $0..00 0600322 RPRXBCAO,17 $1 51 8.20, 0 0.zv 0.00 0600322 RPRXBCA017 Commercial Plumbing Perm it Fee $13390.00 $,!r 390.00 $0.00 Mechanical Fee Based Calulation ba $3000.00 $3000.00 $0.00 Total: $51 v236.62 P vio re us Payment History L e c(�'�PtReceipt Date Fee Description .... . ... . ..... Amount Paid Permit # 06-0432 06/27/2006 Building Permit Fee $19000.00 0600322 Paym e nt Check Paym ent Method Number Am oun CHECK 50848 $519236.62 Total $51 X236.62 PAID SEP 12 CIT)(OF genpmtrreceipts Page 1 of 1 KAV V C I T V ii REXUG 6 mp- 0-0 Cit"y of Rexburg Departa e rpt of Com m un ity Deve lopm e rpt 19 E. Main St. / RexburgT 11D. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 ,!ReceiptDate: 06127/2006 Receipt Number: 06-0432 Perm it # Fee Descri"Ption 06-00322 Building Perrn it Fee Previous Pavment History ice t # Receipt Date Fee Description Paym e nt Check Payor e n� Mm e tz hn o d Num be -r Am ou t n - CHECK 11941 $ 15000.00 E. Total RECEIPT REGLULD FROM ADDRESS -it $1.9000.00 ACCOUNT Ad CG UNT WT. PAID gen pry DATE U 51- V CA91- I Original Fee Am ount Fe Am ount Paid Salancel $%284-30 $1.1000.00$8w284.3,0 Total: $15000-00 0 mw� HOW PAID 'r- � I=- C V. BY MONEY ORDER I I ;� � �i4ftir unt Paid Perm it # Mee I Fj L iv, I ®r W-— V Rag e 1 of 1 I 4N REG—UR City of Rexburg De partm e nt Of COm rn un it Do ve lopm e nt Receipt Number: 06-0593 19 E. Main St. I Rexburg, ID. 83440 — - Fhone (208) 359�3020 / Fax (208) 359-3022 Permit # Parce I Fee De script�on 0600441 RP07N4OE347 Mechanical Residential Fixtures Original Fee Amount Total: Amount Paid $165.00 $165.00 Previous Payment History�� P -L ff Receipt uate Fee Description Paym e nt Check Method Number Paym e nt Am ouni CHECK 485 $165.00 genprntrrer,eipts $165.00 Am, ount Paid Permit# Fee Balance R39e I Of 1 I CITY OF REXBURG bi City of Rexburg Department of Community Development 19 E. Main St. 1 Rexburg, !d. 83440 Phone (20$) 359-3020 i FaX (20$) 359-3022 I PERMIT APPLICATION INVOICE Apnlinaflnn Am OR W-199 0 Invoice atl1/0 •re arm it i ype:Corr New C ".Ulfhollow Church Applicant: JRW & ASSOCIATES 1152 BOND AVE Rexburg, ID 53440 Site Add r : 475 E 7TH Rexburg, I The fo I low in g fee amounts forth is permit application r unpaid is tires Description Base Fire Fee Building Permit it Fee Comm e r i l Plumbing Perm it Fee Fire Impact Hookup Fee/Sewer Hookup Fee/Water Mechanical Fee Based Calulation based on Perm it - Electrical Plan Check Fee Police Impact Fee Sewer Front Footage Water, to r & Parts Tran, Code 2832215 2832211 14 2035500 3534730 3434630 2832212 2832213 283320 0735500 3534742 2534620 e r`, �^ Amount A ¢° $300.00 $0.00 $ 0.OD $0.00 � cr.00 $0.00 $0.00 $40.00 $0.00 $ (I.04 $0.00 $0.00 Total: 340 ti DF C 2 I e -%N -r V. -% I t Po, s y ; 1 of 1 "",41VA'A a U a� IT Y 0 U -RE--X 3URG America's s Farah. v � m?-kzwagF Ci#y of Rexburg Department of Community De WeFapment 19 E Main St.1 Rexburg, !D. 83440 Phone (20$) 359-3020 1 Fax (208) 359-3022 PERMIT APPLICATION INVOICE Invoice Date09/08/2006 Proje ct: M11holl Applicant: J W & ASSOCIATES 1152 BOND A V E Rexburg, ILS 83440 Site Address: 475 E 7TH I Rexburg, ILS The following fee ern Duras for this permit application �r��i t this time: Fee Description Tran Code Fee tsunaing Permit Fee 2832211 Commercial Plu biro P r ren i t Fee 2832214 8,284.30 Fire Impact 2035500 19390-00 Hookup Fier 3534730 $591.62 Hookup Fee/Water 3434630 $25034.00 Mechanical Fee Based Calulation based on Mc 2832212 $261102,00 Perm it = Electrical$3,000.002832213 Plan Check Fey 2832320 $ 19122.50 Police Impact Fee 0735500 $928-43 Sewer Front Footage Water Meter & Parti 2534620 $6,027.00 $1,518.20 Total: $525359.112 N 1 TY O F W� Gi#y of Rexburg Department of Community Development 19 E Nein St. /Rexburg, iD. $3440 Phone (2a8) 359-3020 !Fay (208) 359-3022 PERMIT APPLICATION INVOICE Application- 0032M111hollow Church Perm it Type: Comrrerclal New Project: Applicant: JRW & ASSOCIATES i 1152 BOND AVE Rexburg, 183440 Pftl invoice Date1/ Site Address.- 475 F 7TH i' Rexburg, ID The follow ing dee am Duras for this pa rm itapplication �a � �.i t this tires Fee Description Base Fire Fe Building Permit Fe Com m e rcial Plumbing binPe rm it Fee Fire iron pact Hookup Fee/Sewer Hookup FeefWater Mechanical Fee Bassa Calulation based on Perm it - Electrical Plea Check Fee Police Impact Fee Sewer Front Footage Wate r M a to r & Parts Code Amount 2832215 2832211 $0.00 2832214 $0.00 2035500 .00 3534730 0,00 3434630 $0.00 2832212 . 2832213 $0.00 ,2832320 $0.00 0735500 ,x,.00 534742 $0.00 2534620 $0.00 Total: 01 0.i } 5 r �'N L,,0 T T Y F URG City of Rexburg Department of Community Development 19 E Main S#. !Rexburg, ID, 83440 Phone (20$) 359-3020 !Fax {20$} 359-3422 PERMIT APPLICATION Appl.1cation #: 06 00322 Permit Type: t rj e ct: M11hollow Church -- - -------- - Applicant: JRW & ASSOCIATES 1152 BLE Rexburg, ID 83440 Comrrrercia! New DICE Invoice Late l 1 2/2006 Site d d re s s: 475 E 7TH Rexburg, ICS The following fee amounts for this permit appIi tion areunpaid t this time: 5 Fee Description Fire Fee Building Permit Fee Comm e r i l Plumbing Permit F Fire Impact Hookup Fee/Sewer Hookup FeeNVater Mechanical Fee Based Calulation based on Mf Perm it s Ele Ctr ical Flan Check Fee Police Impact F Sewer Fret Footage 'Fater Meter & Farts Tran Fe e Code Am oun# 2832215 $300.00 2832271 $0.00 2832214 $0.00 2035580 $0.00 3534730 $0.00 3434630 $0.00 2832212 $0.00 2832213 $40.00 2832320 $0.00 0735500 $0.00 3534742 $0.00 2534620 $0.00 Total.- $340 Page I of I REXBUJ�cj City of Rexburg Departm e nt Of Corn rn un ity De ve lopm e nt Receipt Number. 06-0432 19 E. Main St. / Rexburg, ID- 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Re ce i'pt Date: 06/27/2006 Cas h ie r: JANB.LH Paye r/Paye e Name: J RW & ASSOC IAT ES Original Fee Permit # Am ount Fee Description Fe Amount Pa i d Balance 1 0600322 Building Permit Fee 6VLAr L 12011 $9,284-30 $1 000.00 Total:$8,,,284-30 $13000.00 Previous Payment History Receipt # Re:ceipt Date Fee Description — - — --------------- Payment Check Paym e ni� Method Num ber -------------- - Am ou CHECK 11941 $ 1 � 0 0.0-00 genpnitrreceipts Total $19000-00 11 % V, Amount Paid Permit, # pbge 1 of I r CITY F R—EXIBURG i# f b . Department Of COMmunity Il rent 19 E Main ,fit. / Rexburg, ID, 83440 Phone (208) 359-3020 / Fax (208) 359-3022 PERMIT APPLICATION INVOICE App-lication00322 Pe. r m it Type: Project; W M11hollow Church Applicant: JW & ASSOC[ATES 1 152 ED AVE Rexburg, ID 83440 Invoice Date 1 / 6/2006 - - Cbmrnell New Site Address: 475 E 7TH Rexburg. 11) The following fee amountsfor this � application � � ��i»atrrr r unpaid at this i Fe e Description Base Fire Fe Building Permit Fee Commercial Plum bin Permit Fee Fire Im pact Hookup FeelSewer Fe e Am cunt 2832215 300.00 2832211 $0.00 2832214 $0.00 2035500 $0.00 Hookup Fee/Water 3434630 0.00 Mechanical Fee Based Calulation based on ME 2832212 $0.00 re Fran it - ritrj Plan Check Fee Police Impact Fee Sew"er Front Footage Water Meter & Parts 2832213 2832320 0735500 4742 2534620 'tai: $340 Page I of 1 J Fong"s 05 bGS`Is $50.00 operation permit $50.00 operation permit Pinnacle $50.00 Qperc`I.t14ri permit Lincoln School C(..Q- Coco $"50.00 operation Pennit Farm Credit Services chi Wt�'I $50-00 operation permit Promark (9ce, $50.00 operation permit $50.00 operation permit Madison Memorial oCc 001 Sq $50.00 operation permit operation permit Millhollow Church Oiz,(xPaa $50.00 operation permit $50.00 operation permit Amet CX,2 ��W $5Q.40 operation permit $50.00 operation permit Fixe Fee's Review fee Sprinkler fee $10 0. 0 0 Alarm Fee $100.00 Review fee Alarm Fee $2�D.00 Review fee Alarm Fee $100.00 Review fee Alarm Fie $100-00 Review fee Spnnkler fee $100.00 Alarm Fee $50,00 Review fee Sprinkler fee $100.00 Alarm Fee $200.00 Review fee Sprinkler fee $100.00 Alarm tee $100.00 Review fee Sprinkler fie Alarm Fee Child and family Resources C(C C035Teview fee $SD.0 0 operation pennit Sprinkler fee $50_0Q operation permit Alarm Fee American Construction c�Q co3tae $50.00 operation permii $50.00 operation ermit $100.00 $200.00 $100.00 $50.00 Review fee Sprinkler fee $100.00 Alarm Fee $100.00 date /Tile, :ffffJr. ttil� b 2 2P r;k W 171,e111U Y� 1:5V FM TX Result Report Aug.(22, 50PVI 1) 2] P0.Des t 1 ria Pg - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - R e s u 258'6 mor IX 3592271 2 OK - - - - - - --———-- — -- Re son 0 r e r r o r"— _-- EE. N facsimi le connection L-5) Exceeded ria E —ma i 1 size CA TY [FFax if RM Tj RG I TO: Jany = FOX: x-271 P:honec FM= -L-NA Han n Pa D cdc Aug u' 2Z. =9 C.. 0 UreeM d For r -w 12 Pimme Comiawnt ❑ pjea4e Iteply ❑MmWcla * MM J-mny, One Inst ibing r dI the P+'havw Chffcb - need ft macha lyd --jonahm. I havc the F:4tJrrfdrQ taken caie of so fhis ShOICI t�e the bst thing I n. Thcin$ml JAN&I n Memory TX Resul t R%Atport Aug, 23, Date,/T-i',Te'. Aug, 23. 2006 200olO:52AM ) * * * r I e Ilk MRP e c — — --Dest�natio— — —n R e s u I t �, Not — — --- — — — — — — — — — — — — — — — — — — — — — — — — — — - — — — — — — — — — — — — -- — — --- — — — — — — — — — — r Y IA P I t OK eao n f r e r r r— '�.n ur> c) r 1 i n fa. r 1 E.2)Bus r err e r E- � E. ) E c e d e 61 Ma . E—m a d 1 s i z i rn a 1 n n t r 77 AT Caer R=&;,,�, Z 95.9 30 P0 ,026 REXWMG Fax Q Uzgent Or*rReview Q PIe, 13-PlnmwRer E7p�lReNryWe �r�nmerr Hire 1s fh9 i e fW the )WIl i J mh. I W:- it h05 taken so Imo. We sli11 need the &moo' 1 hfi pian. Cb-� at the Depertrn = hw n s r or cur) the a pdon �. See a"O .10te. The pr, -mit 1 d s approvecl it- H 5chedled to work tornwow so hopefully can q� thePen-di Rued tOMOTMw. ThcirM J aNdil I 6 emory Result Report Se p, 8. 200b Date T ` i me e p 2006 2) F i I e N M o d D est'In P a e . . . . . .N 0 t S e n t 2664 MemorR e s u _ 69032 PIinK — — — — — — — --, — -" — -- - �- -." k.- - � � - � - -- - .- - - - - � - � - - - - - - - -- — EN o a. n swer c T Please complete the entim Application,' applicabk 1f the Ivest'On C1016 nOt 19PAY RU in NA err fton FAIE PROPERTY ADD -Me edMI 0600438 Mi1lhvllow LDS Church 475 E 7th hT ELECTRICAL 4 0%, Fax 2�n0" e,; 7 :m ElectdcW EstLIUREe SOogt q3twiting ]IR1,10t) $ off) "IN'' tS VIS 201 w 400 iumpsetvice Chest 400 , R=gig Re-vdm l, less,OMlos f 'I ! pct zbo meed 1 7 SPa, Hot Tub , Swkmjjag:vOGI aCtnttalSy H Lmg ' d C)jw 4 $ i1 74� 37 LtdA2 Ol7�R T"tai: it ti]l IIa�'-`.,-.i wijd 7jk cdulat,1°uf�c.Or ibife Honate t � SAY bTY Of t6 Arm cwt Of 'a. I-mbo ; Tilnz :rfuduAco a fru of 3�uur,c r cLa--L *tr - f om;LZ I'V17 1 SEP -8 Zlg6 I� 1CITY OFREXBUfi'G 6 vie i 1 ,1 r Date/Time: Oct,12.�2006 3:58PM t p PM X e s u I I' R e o r t %� F i I 0 mo 'Al e g e est na on e n _1 � q l� iT • _ iFs _ � q _ �; _ _i _ q - 1 1 4 - � I �� T 2899 Memory TX 3569032 2 — — — — — — 0 K — — — — — — — — — — — — — — — — I — — — — — — — — — ,— ——-- _—— _ -- ---- ------ — _-----_�---_� Fey. on f�- ---�— —�---� E- Hi n g u p r 1 i ry e f a i l 2) E N0 an s w e r E. Exceeded max• E—ma •r ; z E. 4) N o fake i rn i 1 e connect i on ElUn"Ot 03j'Opj@arkeCaMMVM is ciummoft l erne= s -,Ce ,-,C .1 ecL-d rd - e for r e Dn -cke shcrWing c3ppTovd for f-eretry s�Ce only, Tkk You, JaNafi L A - bo Schiess &Amot ---- vwmmmm�ssociates ENGINEERING •PLANNING •LAND SURVEYING IDAHO FALLS, IDAHO REXBURG, IDAHO OFFICE: (2081522-1244 OFFICE: (208] 356-6052 FAX: (208) 522-9232 l�I.LN-OG W C KlGYLCNf JOB NUMBER SCALE CALCULATED BY DATE CHECKED BY SHEET i OF S DATE h less &Associates ENGINEERING • PLANNING • LAND SURVEYING; IDAHO FALLS, 1DAH❑ OFFICE: (208) 522-1244 FAX: (2091522-923-2 REXBURG,IDAHD OFFICE: (208] 356-6052 JOB NUMBER SCALE CALCULATED BY DATE CHECKED BY- DATE- SHEET__0__0F 3 Account 10-62600 . 00 . rr,,. e LDS MILLHOLLOW Sere i 316 GARY DR Phone : (2 3 5 6- 7 Active FlagFinal Flagi Account Type Accountla Service Flag Account t • City Cede I Deliq Clan - Priority Cd Payment Type Tax Flag Energy No of Dwell, Tura Of f Flag Balance 0.00 Current 13. 95 Deposits Deposit int Past Due -x3.96 carp Line Credit .ate Last Bill Last Pymt Start Date i Dis Date F Restart Trans Acct New Bal Deposit Awed Req Deposit Date F 07 /2 6/0 6 Time: 15+56:: Page: I J 1 � • It I I i ■ ■ j Bad Debt 06/30/0 6 07/21/06 -441.61 Dl/15/98 Remain Fix T Curr Usage Prior use 2nd Prior 0. 0 0 1954.00 1 Winter Avg 10.0000 Per Reading Mt Beginning Ending Adjusted Ra gill Meter Diad Co St No Date-` Ty -Reading- _Reading_ __�' �A Usage Fg bode Number No Cd Fg CURB X17/18/06 536 615 779WQ5__- 98989123 _ _.�__ __ �_ CURB 07/18/05 1529 1871 342 W10 98989124 2 0506 06/5/05 467 536 69 W05 98989123 1 0606 06/15/06 1218 1529 311 W'10 9898924 2 0605 05/1.7/06 445 467 22 W05 989891.23 1 0605 05I17/06 1200, 1218 18 W1.0 9H989124 2 0604 04/l3/Q5 478 445 -33 W05 98989.23 064 04/13/061.20 1200 0 W10 98989124 1 0603 03I1.�/0� 459 478 79 W05 00383 2 0503 03/15/061.2Q0 1.2(70 � 0:602 02/15/06 440 459 19 E W05� 00383 00384 � 0602 02/5/06 1200 1200 � 0 E W1D 0384 2 0601 01/15/06 421 440 19 E W05 0383 001 01/15/06 12Q012Q 1 0512 12/15/05 40� �2� Q � X710 00384� 2 0512 12/15/05 1200 1200 19 W05 00383 1 0511 11/16/05 383 402 19 4 W�� 384 � 2 0010 10/17/05 W�5 00383 1 33D 383 53 W05 00383 0510 10117/05 975 1200 225 W10 00384 1 2 Q509 X9/14/05 262 330 68 W05 00383 0509 09/14/05 560 975 315 W10 00384 � 058 08/15/05 188 262 74 W05 003832 0508 D83�.� W10 00384 /15/Q5 344 660 Z � 0507 07/15/05 128 188 6 20 W05 a�383 �'' 0507 07/15/05 120 344-1224 W10 00384 � � 2 0505 06/14I05 95 128 32 W05 D03$3 '� �` 0506 06/14/05 1 120 119 W10 00384 � � 05Q5 D5/?7/D5 3520 96 2 54,895 W05 00383 1 0505 05/17/DS p 1 I W10 00384 041 11/23I04 35100 35201 101 W05 00383 2 0411. 11/23/04 p 1 0410 10/18/04 34669 35100 � W10 Q0384 � 431 W05 00383 1 Account 1Q -6`260p, 00 LUQ, MILLHOLLOW & 1 & Page: 2 Per Reding Mt Beginning Ending Adjusted Rd Bili Meter Dial Co St -No---I�ate`� Ty Reading Reading - __Usage Fg Code Number No Cd Fg 0410 10/18/04 0 0 0 W10 00384 0409 09/15/04 34217 349 452 WD5 00383 � 6 0409 09/15/04 0 0 - �- 04Q8 08/Z3/a4 34485 34z17 99r 731 W05 0038338� 2 X408 08/23/Q4 � � 0 0 W10 00384 2 0407 47/14/04 33039 34486 1,441 W05 00383 0407 07/14/04 1 o 0 U W1000384 2 0406 06/18/04 32479 33039 560 W05 00383 0406 06/18/04 p 0 1 0405 05/12104 32275 32479 a W1Q 40384 � 2D4 W05 003g3 0475 05/12/04 0 0 0 W10 0384 1 0403 03/30/04 32251 32275 24 W05 00383 2 04Q3 03/30/04 0 Q 0 W10 00384 1 0310 10/16/03 31771 X2251 480 W05 00383 2 0310 10l16I03 a o 1 0309 49/16I03 31254 3 177 1 fl W1D �Q384 2 517 W05 0383 � 0309 09/16/03 0 (} 0 W10 00384 4308 08/8/43 30638 3.254 616 W05 00383 2 0308 08/18/03 0 0 0 W10 00384 1 0307 07/16/03 30278 30638 360 W0.5 00383 2 0307 07/16/031 0 0 D W10 00384 2 0305 06/16/03 29802 3D278 476 W05 00383 (]3Q6 06/1.6/03 p 1 0305 05/23/03 2979 2g8a� Q Wi0 00384 2 6 W05 Q0383 � 0305 05/13/03 0 Q 0 W10 00384 0304 04/22/03 29655 29796 141 W05 00383 z 034 (]4/22103 1 0210 10/15/D2 28989 2965 656 W�a 0038 Z 0210��383 � �010/15/02� 0 0 W10 00384 2 0209 09/17/02 28151 28989 83 0 W10 8 W05 00383 0209 09/17/02 p a 4 1 0208 08/15/02 2751.8 2825 633 W05 00382 0208 08/15/02 � 1 � a D W10 0384 2 3207 07/15/02 26816 27518 702 W05 Da383 o�o� 07/15/02 q � i 0206 06r17/02 z6�z� 2�� ass �� X0383 00384 2 0206 06/17IO2 a a � 0205 05/15/02z��z� 26328 ° � wo5 oa�g� � W10 00384 2 0 20 5 05/15/02 0204 04/08/02 0 0 0 wzo 00384 2 X295 26322 02 0 4 04/08/x2 27 W05 003831 �' Q o w�a 00384 2 020 �n /Z.SIo� 25�� 2 62�5 424 W05 00383 0110 10/1501 p p 1 0109 09/17/0125012 2871 859 W05 Q0383 � W�0 0038 2 � D109 09/17/01 0 0 0 W10 00384 0108 Q$/14/D1 24413 250125992 0108 08/14/01 wo.� oo�g� � o 0 0 W10 00384 2 C107 07/16I01 23895 24413 517 W05 �D0383 01}7 0716/01 1 p Q 0 X10 00384 � 9146 06/19/01 23764 23896 132 Was 00383 0106 a6 / J9Io1 p 0 1 05/15/01a�o05/15/01 23712 23764 ° woo 00384 2 0105 05l15l01 52 wo5 00383 � � 0 0 W10 40384 � 01.04 04/.25/01 23686 23712 26 W05 0 383 1 d AON -*qo*. Per Read' ing Mt Beginning Ending No Date Ty Reading Reading 0104 04I25I01 ooia 10/17/00 0410 10/17/00 0009 09/19/00 0009 D9/29100 DOflB 08/15/0 0008 08/16/00 0007 07/20/00 0007 07I20l00 0006 o6-I1a1oa 0006 06/19/00 0005 05/16/00 4005 05/15/00 00[}4 04/11/00 0004 04/11%00 9910 10/20/99 9910 10/20/99 9909 09/20/99 9909 09/20/99 9908 08/16/99 998 08/1.6/99 9907 07/6/99 9907 07/16/99 9906 06/16/99 9905 Q6/16/99 9905 05/21/99 9905 05/2I/99 9904 04/21/99 9904 04J21/99 9810 10/19/98 9810 10/19/98 Adjusted Usage Page - 3 fr Rd Bill Meter Dial Co St Fg Code Number No Cd Fg 0 0 o woo 23351 23686 335 W05 d 0 Q W10 22784 2331 557 W05 Q n a wIa 22293 22784 491 W05 0 0 Q W10 21442 22293 851 W05 Q 0 0 WRQ 21381 21442 6 1 x'05 0 0 0 Wap 20969 21381 412 W05 0 0 00383 W10 20938 20959 31 W05 0 a a wzo 20853 2 938 85 Was 0 a o woo 20108 20853 745 W05 a 0 0 w 1 o 19845 2010$ 263 W05 Q 0 0 W10 19203 1985 542 WQ5 0 0 0 WIO 18899 19203 304 W05 Q 0 0 W10 18895 18899 4 Was a 0 a w1a 18775 18895 220 W05 0 0 a w1a 18 7 7 5 18775 0 W05 0 d W1.Q Inquiry Printed ** Date: Time: User: L1: o7rz6/o6 15:56:06 deborahl 0 00384 2 00383 1 00384 2 00383 1 (70384 2 00383 1 x 0 3$4 2 00383 1 00384 2 00383 1 00384 2 00383 1 00384 2 00383 1 00384 2 00383 z 00384 2 0383 1 010384 2 00383 1 0 0 3 8 4 2 00383 1 00384 2 0 0 3 8 3 1 00384 2 00383 1 x[7384 2 44383 1 00384 2 00,383 1 0084 Z