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22 Nov 1999 11/11 - 11/22/99 Page 2 <br /> Mon 4:06 PM CITY OF CENTERVILLE <br /> Ref Last Dim Transaction Batch <br /> Number Tp Account Cade Description Amount Date Comments Name <br /> Customer Nu e <br /> mb r <br /> 5024 R 415 -32350 STORM TATTER DRAINAGE FUND 69.34 22- Nov -99 BATCH 11070, 1071 1 1072 111599 <br /> 5024 R 601 -34400 SAFE DRINKING WATER FEE 104.20 22-Nov-99 BATCH 81070. 1071 & 1072 111539 <br /> Totals Customer Number 130,807.06 <br /> Grand Total 130,807.06 <br />