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<br />CITY OF CENTERVILLE <br /> <br />11/22/069:14 AM <br />Page 1 <br /> <br />1880 MAIN STREET <br /> <br />CENTERVILLE, MN 55038 <br />651-429-3232 <br /> <br />Account Summary Statement <br /> <br />Current Amount Due 1$0.00 <br />Account Payoff Amount 1$0.00 <br />Account 02-00000006-0 <br /> <br />MAGILL PROPERTIES <br />7709 20th AVE N <br />L1NO LAKES MN 55038-9704 <br /> <br />02-00000006-00-8 MAGILL PROPERTIES <br /> <br />at 1990 MAIN STREET <br /> <br />Type <br /> <br />Prev Bal <br />Receipt <br />Service <br />Service <br />Cur Charges <br />Total <br /> <br />CharQe <br /> <br />Amount Date <br /> <br />$464.00 10/13/2006 <br />$464.00 8/14/2006 <br />$424.00 10/13/2006 <br />$40.00 10/13/2006 <br />$464.00 10/13/2006 <br />$464.00 10/13/2006 <br /> <br />Prey <br />Read <br /> <br />Curr Bill <br />Read UsaQe Per Year <br /> 10 2006 <br /> 10 2006 <br /> 10 2006 <br /> 10 2006 <br /> 10 2006 <br /> 10 2006 <br /> <br />SEWER COM <br />DRAIN FEE <br /> <br />Current Transactions: Changes to Account Since Last Bill. (These may be shown on the next bill) <br /> <br />Tran <br />Type <br /> <br />Charge <br />Charge Name <br /> <br />Receipt <br /> <br />o <br /> <br />Charge <br />Type <br /> <br />UR <br /> <br />Amount Date <br /> <br />Pen Comment <br /> <br />$464.00 10/23/2006 No Check#1771 <br /> <br />Current Amount Due I <br /> <br />$0.00 <br /> <br />Account Payoff Amount I <br /> <br />$0.00 I <br /> <br />~1Z\ <br />