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<br />CITY OF CENTERVILLE <br /> <br />11/22/069:12 AM <br />Page 1 <br /> <br />1880 MAIN STREET <br /> <br />Account Summary Statement <br /> <br />CENTERVILLE, MN 55038 <br />651-429-3232 <br /> <br />Current Amount Due ~OO <br />Account Payoff Amount ~OO <br /> <br />I <br />~ <br /> <br />Account 02-00000051-0 <br /> <br />SAGER'S BAR & GRILL <br />7098 CENTERVILLE ROAD <br />CENTERVILLE MN 55038-9712 <br /> <br />02-00000051-00-8 SAGER'S BAR & GRILL <br /> <br />at 7098 CENTERVILLE ROAD <br /> <br />Type <br /> <br />Charge <br /> <br />Amount Date <br /> <br />$255.20 10/13/2006 <br />$255.20 8/7/2006 <br />$212.00 10/13/2006 <br />$20.00 10/13/2006 <br />$232.00 10/13/2006 <br />$232.00 10/13/2006 <br /> <br />Prey <br />Read <br /> <br />Curr Bill <br />Read Usage Per Year <br /> 10 2006 <br /> 10 2006 <br /> 10 2006 <br /> 10 2006 <br /> 10 2006 <br /> 10 2006 <br /> <br />Prey Sal <br />Receipt <br />Service SEWER COM <br />Service DRAIN FEE <br />Cur Charges <br />Total <br /> <br />Current Transactions: Changes to Account Since Last Bill. (These may be shown on the next bill) <br /> <br />o <br /> <br />Charge <br />Type <br /> <br />UR <br /> <br />Amount Date <br /> <br />Pen Comment <br /> <br />Tran <br />Type <br /> <br />Charge <br />Charge Name <br /> <br />Receipt <br /> <br />$232.00 11/1/2006 No Check#3590 <br /> <br />Current Amount Due L=-$O.oo J <br /> <br />Account Payoff Amount~. _ $O~OOJ <br /> <br />6:3 <br />