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<br />CITY OF CENTERVILLE <br /> <br />11/22/069:13 AM <br />Page 1 <br /> <br />1880 MAIN STREET <br /> <br />Account Summary Statement <br /> <br />Current Amount Due Iso.oo <br />Account Payoff Amount Iso.oo <br />Account 02-00000091-0 <br /> <br />CENTERVILLE. MN 55038 <br />651-429-3232 <br /> <br />CENTER MART <br />1801 MAIN STREET <br />CENTERVILLE MN 55038-9794 <br /> <br />02-00000091-00-0 CENTER MART at 1801 MAIN STREET <br /> Prey <br />Type Charge Amount Date Read <br />Prey Sal $58.00 10/13/2006 <br />Receipt $58.00 8/9/2006 <br />Service SEWER COM $53.00 10/13/2006 <br />Service DRAIN FEE $5.00 10/13/2006 <br />Cur Charges $58.00 10/13/2006 <br />Total $58.00 10/13/2006 <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 />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 />o <br /> <br />Charge <br />Type <br /> <br />UR <br /> <br />Amount Date <br /> <br />Pen Comment <br /> <br />Receipt <br /> <br />$58.00 11/14/2006 NoCheck#5414 <br /> <br />Current Amount Due C-' <br /> <br />$o.~~ Account Payoff Amount I <br /> <br />$o.ool <br /> <br />d 1 ~VL ' <br />