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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 ~1.80) <br />Account Payoff Amount )($1.80) <br />Account 02-00000001-0 <br /> <br />CENTERVILLE, MN 55038 <br />651-429-3232 <br /> <br />TRIO INN <br />PAUL MONTAIN <br />6510 CENTERVILLE ROAD <br />L1NO LAKES MN 55038-9712 <br /> <br />02-00000001-00-3 TRIO INN <br /> <br />at 7082 CENTERVILLE ROAD <br /> <br />Type <br /> <br />Prey Bal <br />Late Fee <br />Late Fee <br />Service <br />Service <br />Cur Charges <br />Total <br /> <br />Charge <br /> <br />Amount Date <br /> <br />$556.80 10/1312006 <br />$15.90 8/21/2006 <br />$1.50 8/21/2006 <br />$159.00 10/1312006 <br />$15.00 1011312006 <br />$174.00 10113/2006 <br />$748.20 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 /> 10 2006 <br /> <br />SEWER COM <br />DRAIN FEE <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 Charge Charge <br />Type Charge Name Type Amount Date Pen Comment <br />Receipt 0 UR $750.00 1013112006 No Check#3306 <br />Receipt 0 UR $750.00 11/1/2006 No Check#3306 <br />Receipt 0 UR -$750.00 11/17/2006 No Receipt Unposted. <br /> <br />Current Amount Due I -($1.:.~ Account Payoff Amount r-~8O)l <br /> <br />3? <br />