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HomeMy WebLinkAboutCustomer Account History CITY OF MERIDIAN Customer History - Account by Name Page: 1 Report Date(s): 01/01/2003 to 10/20/2005 Oct 21, 2005 02:23pm Report Criteria: Customer.Cust No = 204712042 20.47.1204.2 WIXSON, RYAN 4343 ENGLISH DR E Account Summary: Water Sewer Garb Toter Tax RetCk Period TnOn Dump Billings Adj Payments Oth Baiance 01/15/2003 .00 02/05/2003 03/05/2003 6.42 12.41 9.92 2.45 .03 31.23 31.23 04/05/2003 9.36 20.75 9.92 2.45 .03 42.51 31.23 - 42.51 05/05/2003 10.34 17.97 9.92 2.45 .03 40.71 83.22 06/05/2003 10.34 17.97 9.92 2.45 .04 40.72 42.51 - 81.43 07/05/2003 20.14 17.97 9.92 2.45 .04 30.00 80.52 81.43 - 80.52 08/05/2003 108.43 17.97 9.92 2.45 .04 20.00 158.81 Yes 239.33 09/05/2003 30.92 17.97 9.92 2.45 .04 61.30 161.95 - 138.68 10105/2003 22.10 17.97 9.92 2.45 .04 52.48 77.38 - 113.78 11/05/2003 18.18 17.97 10.05 2.38 .14 30.00 78.72 61.30 - 131.20 12/05/2003 14.26 17.97 10.05 2.38 .14 44.80 52.48 - 123.52 01/05/2004 8.38 17.97 10.05 2.38 .14 38.92 78.72 - 83.72 02/05/2004 9.36 20.75 10.05 2.38 .14 42.68 128.72 - 2.32 - 03/05/2004 10.34 23.53 10.05 2.38 .14 46.44 44.12 04/05/2004 9.36 20.75 10.05 2.38 .14 42.68 86.80 05/05/2004 8.38 20.75 10.05 2.38 .14 41.70 44.12- 84.38 06/05/2004 12.30 20.75 10.05 2.38 .14 30.00 75.62 84.38 - 75.62 07/05/2004 13.28 20.75 10.05 2.38 .14 46.60 122.22 08/05/2004 13.28 20.75 10.05 2.38 .14 30.00 76.60 75.62 - 123.20 09/05/2004 12.30 20.75 10.05 2.38 .14 45.62 50.00" 116.82 10/05/2004 12.30 20.75 10.05 2.38 .14 45.62 118.82 - 45.62 11/05/2004 12.30 20.75 10.15 2.41 .14 45.75 91.37 12/05/2004 12.30 20.75 10.15 2.41 .14 45.75 55.00 - 82.12 01/05/2005 14.26 34.65 10.15 2.41 .14 61.61 55.00 - 88.73 02/05/2005 12.30 29.09 10.15 2.41 .14 54.09 142.82 CITY OF MERIDIAN Customer History" Account by Name Page: 2 Report Date(s): 01/01/2003 to 10/20/2005 Oct 21, 2005 02:23pm 20.47.1204.2 WIXSON, RYAN 4343 ENGLISH DR E (Continued) Water Sewer Garb Toter Tax RetCk Period TnOn Dump Billings Adj Payments Oth Balance 03/05/2005 11.32 26.31 10.15 2.41 .14 50.33 55.00 - 138.15 04/05/2005 7.63 15.68 10.15 2.41 .14 36.01 110.00 - 64.16 05/05/2005 11.67 27.16 10.15 2.41 .14 51.53 115.69 06/05/2005 8.64 18.55 10.15 2.41 14 30.00 69.89 64.16 - 121.42 07/05/2005 9.65 21.42 10.15 2.41 .14 43.77 55.00 - 110.19 08/05/2005 9.65 21.42 10.75 2.41 .12 44.35 55.00 - 99.54 09/05/2005 8.64 18.55 10.75 2.41 .12 30.00 70.47 55.19 - 114.82 10105/2005 10.66 24.29 10.75 2.41 .12 48.23 163.05 10/20/2005 114.82- 48.23 Totals: 488.79 663.04 323.56 77.08 3.59 20.00 180.00 1,756.06 Yes 1,707.83 - Metered Services: Water Current Rate Table: 101 Water Period Read Date Meter Id Beg Read End Read Usage Demand Muliplier Amount Status 02/05/2003 52996645 0 .00 Connect 03/05/2003 02/10/2003 52996645 0 3 3,000 .0000 1000.0000 6.42 04/05/2003 03/14/2003 52996645 3 9 6,000 .0000 1000.0000 9.36 05/05/2003 04/09/2003 52996645 9 16 7,000 .0000 1000.0000 10.34 06/05/2003 05/09/2003 52996645 16 23 7,000 .0000 1000.0000 10.34 07105/2003 06/10/2003 52996645 23 40 17,000 0000 1000.0000 20.14 08/05/2003 07/14/2003 52996645 40 64 24,000 .0000 1000.0000 27.00 09/05/2003 08/11/2003 52996645 64 92 28,000 .0000 1000.0000 30.92 10105/2003 09/12/2003 52996645 92 111 19,000 .0000 1000.0000 22.10 11/05/2003 10/10/2003 52996645 111 126 15,000 .0000 1000.0000 18.18 12/05/2003 11/14/2003 52996645 126 137 11,000 .0000 1000.0000 14.26 01/05/2004 12/15/2003 52996645 137 142 5,000 .0000 1000.0000 8.38 02/05/2004 01/15/2004 52996645 142 148 6,000 .0000 1000.0000 9.36 03/05/2004 02/13/2004 52996645 148 155 7,000 .0000 1000.0000 10.34 04/05/2004 03/16/2004 52996645 155 161 6,000 .0000 1000.0000 9.36 05/05/2004 04/16/2004 52996645 161 166 5,000 .0000 1000.0000 8.38 06/05/2004 05/14/2004 52996645 166 175 9,000 .0000 1000.0000 12.30 07/05/2004 06/15/2004 52996645 175 185 10,000 .0000 1000.0000 13.28 08/05/2004 07/19/2004 52996645 185 195 10,000 .0000 1000.0000 13.28 09/05/2004 08/17/2004 52998645 195 204 9,000 .0000 1000.0000 12.30 10105/2004 09/17/2004 52996645 204 213 9,000 .0000 1000.0000 12.30 11/05/2004 10/15/2004 52996645 213 222 9,000 .0000 1000.0000 12.30 12/05/2004 11/12/2004 52996645 222 231 9,000 .0000 1000.0000 12.30 01/05/2005 12/14/2004 52996645 231 242 11,000 .0000 1000.0000 14.26 02/05/2005 01/18/2005 52996645 242 251 9,000 .0000 1000.0000 12.30 03/05/2005 02/14/2005 52996645 251 259 8,000 .0000 1000.0000 11.32 CITY OF MERIDIAN Customer History - Account by Name Report Date(s): 01/01/2003 to 10/20/2005 Page: 3 Oct 21, 2005 02:23pm 20.47.1204.2 WIXSON, RYAN 4343 ENGLISH DR E (Continued) Period Read Date Meterld Beg Read End Read Usage Demand Muliplier Amount Status 04/05/2005 03/1112005 52996645 259 263 4,000 .0000 1000.0000 7.63 05/05/2005 04/18/2005 52996645 263 271 8,000 .0000 1000.0000 11.67 06/05/2005 05/16/2005 52996645 271 276 5,000 .0000 1000.0000 8.64 07/05/2005 06/17/2005 52996645 276 282 6,000 .0000 1000.0000 9.65 08/05/2005 07/18/2005 52996645 282 288 6,000 0000 1000.0000 9.65 09/05/2005 08/15/2005 52996645 288 293 5,000 .0000 1000.0000 8.64 10/05/2005 09/20/2005 52996645 293 300 7,000 .0000 1000.0000 10.66 10/20/2005 52996645 300 .00 300,000 407.36 Non-metered Services: Current Rate Table: Sewer Current Rate Table: 301 Sewer-residential Period Usage Amount Status Period Usage Amount Status 02/05/2003 0 .00 02/05/2003 0 .00 Conne 03/05/2003 0 .00 03/05/2003 3,000 12.41 04/05/2003 0 .00 04/05/2003 6,000 20.75 05/05/2003 0 .00 05/05/2003 5 17.97 06/05/2003 0 .00 06/05/2003 5 17.97 07/05/2003 0 .00 07/05/2003 5 17.97 08/05/2003 0 .00 08/05/2003 5 17.97 09/05/2003 0 .00 09/05/2003 5 17.97 10/05/2003 0 .00 10/05/2003 5 17.97 11/05/2003 0 .00 11/05/2003 5 n97 12/05/2003 0 .00 12/05/2003 5 17.97 01/05/2004 0 .00 01/05/2004 5,000 17.97 02/05/2004 0 .00 02/05/2004 6,000 20.75 03/05/2004 0 .00 03/05/2004 7,000 23.53 04/05/2004 0 .00 04/05/2004 6,000 20.75 05/05/2004 0 .00 05/05/2004 6 20.75 06/05/2004 0 .00 06/05/2004 6 20.75 07/05/2004 0 .00 07105/2004 6 20.75 08/05/2004 0 .00 08/05/2004 6 20.75 09/05/2004 0 .00 09/05/2004 6 20.75 10/05/2004 0 .00 10/05/2004 6 20.75 11/05/2004 0 .00 11/05/2004 6 20.75 12/05/2004 0 .00 12/05/2004 6 20.75 01/05/2005 0 .00 01/05/2005 11,000 34.65 02/05/2005 0 .00 02/05/2005 9,000 29.09 03/05/2005 0 ,00 03/05/2005 8.000 26.31 04/05/2005 0 .00 04/05/2005 4,000 15.68 05/05/2005 0 .00 05/05/2005 8,000 27.16 06/05/2005 0 .00 06/05/2005 5,000 18.55 07105/2005 0 .00 07/05/2005 6,000 21.42 08/05/2005 0 .00 08/05/2005 6,000 21.42 09/05/2005 0 .00 09/05/2005 5,000 18.55 10/05/2005 0 .00 10/05/2005 7,000 24.29 10/20/2005 0 .00 10/20/2005 0 .00 0 .00 102,088 663.04 CITY OF MERIDIAN Customer History - Account by Name Page: 4 Report Date(s): 01/01/2003 to 10/20/2005 Oct21,2005 02:23pm 20.47.1204.2 WIXSON, RYAN 4343 ENGLISH DR E (Continued) Period Usage Amount Status Period Usage Amount Status Garb Current Rate Table: 501 Garbage 10.75 RES Toter Current Rate Table: 701 TOTERS Period Usage Amount Status Period Usage Amount Status 02/05/2003 0 .00 Conne 02/05/2003 0 .00 Conne 03/05/2003 0 9.92 03/05/2003 0 2.45 04/05/2003 0 9,92 04/05/2003 0 2.45 05/05/2003 0 9.92 05/05/2003 0 2.45 06/05/2003 0 9.92 06/05/2003 0 2.45 07/05/2003 0 9.92 07/05/2003 0 2.45 08/05/2003 0 9.92 08/05/2003 0 2.45 09/05/2003 0 9.92 09/05/2003 0 2.45 10105/2003 0 9.92 10/05/2003 0 2.45 11/05/2003 0 10.05 11/05/2003 0 2.38 12/05/2003 0 10.05 12/05/2003 0 2.38 01/05/2004 0 10.05 01/05/2004 0 2.38 02/05/2004 0 10.05 02/05/2004 0 2.38 03/05/2004 0 10.05 03/05/2004 0 2.38 04/05/2004 0 10.05 04/05/2004 0 2.38 05/05/2004 0 10.05 05105/2004 0 2.38 06/05/2004 0 10.05 06/05/2004 0 2.38 07/05/2004 0 10.05 07105/2004 0 2,38 08/05/2004 0 10,05 08/05/2004 0 2.38 09/05/2004 0 10,05 09/05/2004 0 2.38 10/05/2004 0 10.05 10/05/2004 0 2.38 11/05/2004 0 10.15 11/05/2004 0 2.41 12/05/2004 0 10.15 12/05/2004 0 2.41 01105/2005 0 10.15 01/05/2005 0 2.41 02/05/2005 0 10.15 02/05/2005 0 2.41 03/05/2005 0 10.15 03/05/2005 0 2.41 04/05/2005 0 10.15 04/05/2005 0 2.41 05/05/2005 0 10.15 05/05/2005 0 2.41 06/05/2005 0 10.15 06/05/2005 0 2.41 07/05/2005 0 10.15 07/05/2005 0 2.41 08/05/2005 0 10.75 08/05/2005 0 2.41 09/05/2005 0 10.75 09/05/2005 0 2.41 10/05/2005 0 10.75 10/05/2005 0 2.41 10/20/2005 0 .00 10/20/2005 0 .00 0 323.56 0 77.08 Tax Current Rate Table: 801 Residential Toter RetCk Current Rate Table: 1101 Returned Check Fee Period Usage Amount Status Period Usage Amount Status 02/05/2003 0 .00 Conne 02/05/2003 0 .00 Conne 03/05/2003 0 .03 03/05/2003 0 .00 04/05/2003 0 .03 04/05/2003 0 .00 05/05/2003 0 .03 05/05/2003 0 .00 06/05/2003 0 .04 06/05/2003 0 .00 07/05/2003 0 .04 07/05/2003 0 ,00 08/05/2003 0 .04 08/05/2003 0 20.00 09/05/2003 0 .04 09/05/2003 0 .00 10105/2003 0 .04 10/05/2003 0 .00 CITY OF MERIDIAN Customer History - Account by Name Page: 5 Report Date(s): 01/01/2003 to 10/20/2005 Oct 21, 2005 02:23pm 20.47.1204,2 WIXSON, RYAN 4343 ENGLISH DR E (Continued) Period Usage Amount Status Period Usage Amount Status 11/05/2003 0 ,14 11/05/2003 0 .00 12/05/2003 0 .14 12/05/2003 0 .00 01/05/2004 0 .14 01/05/2004 0 .00 02/05/2004 0 .14 02/05/2004 0 .00 03/05/2004 0 ,14 03/05/2004 0 .00 04/05/2004 0 .14 04/05/2004 0 .00 05/05/2004 0 .14 05/05/2004 0 .00 06/05/2004 0 .14 06/05/2004 0 .00 07/05/2004 0 .14 07/05/2004 0 .00 08/05/2004 0 .14 08/05/2004 0 .00 09/05/2004 0 .14 09/05/2004 0 .00 10/05/2004 0 .14 10/05/2004 0 .00 11/05/2004 0 .14 11/05/2004 0 .00 12/05/2004 0 .14 12/05/2004 0 .00 01/05/2005 0 .14 01/05/2005 0 .00 02/05/2005 0 .14 02/05/2005 0 .00 03/05/2005 0 .14 03105/2005 0 .00 04/05/2005 0 .14 04/05/2005 0 .00 05/05/2005 0 .14 05/05/2005 0 .00 06/05/2005 0 ,14 06/05/2005 0 ,00 07/05/2005 0 .14 07/05/2005 0 ,00 08/05/2005 0 .12 08/05/2005 0 .00 09/05/2005 0 .12 09/05/2005 0 .00 10/05/2005 0 ,12 10105/2005 0 .00 10/20/2005 0 .00 10/20/2005 0 .00 0 3.59 0 20.00 TnOn Current Rate Table: 1301 Turnon Fee Dump Current Rate Table: 1501 Dumpster - Misc Period Usage Amount Status Period Usage Amount Status 02/05/2003 0 .00 Conne 02/05/2003 0 .00 Conne 03/05/2003 0 .00 03/05/2003 0 .00 04/05/2003 0 .00 04/05/2003 0 .00 05/05/2003 0 .00 05/05/2003 0 .00 06/05/2003 0 .00 06/05/2003 0 .00 07/05/2003 0 30,00 07/05/2003 0 .00 08/05/2003 0 .00 06/05/2003 0 .00 09/05/2003 0 .00 09/05/2003 0 .00 10/05/2003 0 .00 10/05/2003 0 .00 11/05/2003 0 30,00 11/05/2003 0 .00 12/05/2003 0 .00 12/05/2003 0 .00 01/05/2004 0 .00 01/05/2004 0 ,00 02/05/2004 0 .00 02/05/2004 0 .00 03/05/2004 0 .00 03105/2004 0 .00 04/05/2004 0 .00 04/05/2004 0 .00 05/05/2004 0 .00 05/05/2004 0 .00 06/05/2004 0 30.00 06/05/2004 0 .00 07/05/2004 0 .00 07105/2004 0 .00 08/05/2004 0 30.00 08/05/2004 0 .00 09/05/2004 0 .00 09/05/2004 0 .00 10/05/2004 0 .00 10/05/2004 0 ,00 11/05/2004 0 ,00 11/05/2004 0 .00 12/05/2004 0 .00 12/05/2004 0 .00 CITY OF MERIDIAN Customer History - Account by Name Page: 6 Report Date(s): 01/01/2003 to 10/20/2005 Oct 21, 2005 02:23prn 20.47.1204,2 WIXSON, RYAN 4343 ENGLISH DR E (Continued) PeriOd Usage Amount Status Period Usage Amount Status 01/05/2005 0 .00 01/05/2005 0 .00 02/05/2005 0 .00 0210512005 0 .00 03/05/2005 0 00 03/05/2005 0 .00 04/05/2005 0 .00 04/05/2005 0 .00 05/05/2005 0 .00 05/05/2005 0 .00 06/05/2005 0 30.00 06/05/2005 0 .00 07/05/2005 0 .00 07/05/2005 0 .00 08/05/2005 0 .00 08/05/2005 0 .00 09/05/2005 0 30.00 09/05/2005 0 .00 10105/2005 0 .00 10/05/2005 0 .00 10/20/2005 0 .00 10/20/2005 0 .00 0 180,00 0 .00 Transaction Detail: Date Type Ref No Service Description Check No Source Id Usage Arnount Status ~-~ 03/05/2003 Bill 15935 Water Utility Reading - 02/11/03 3,000 6.42 03/05/2003 Bill 80429 Sewer Auto Billing - 02/28/03 12:52 3,000 12.41 03/05/2003 Bill 80429 Garb Auto Billing - 02/28/03 12:52 0 9,92 03/05/2003 Bill 80429 Toter Auto Billing - 02128103 12:52 0 2.45 03/05/2003 Bill 80429 Tax Auto Billing - 02/28/03 12:52 0 .03 03/12/2003 Pmt 460 UTILITY PAYMENT 2099 3.068202 0 31.23 - 04/05/2003 Bill 1 Water Meter Entry - 03/21/03 08:38 6,000 9.36 04/05/2003 Bill 64594 Sewer Auto Billing - 03/28/03 11 :20 6,000 20.75 04/05/2003 Bill 64594 Garb Auto Billing - 03/28/03 11 :20 0 9.92 04/05/2003 Bill 64594 Toter Auto Billing - 03/28/03 11 :20 0 2.45 04/05/2003 Bill 64594 Tax Auto Billing - 03/28/03 11 :20 0 .03 05/05/2003 Bill 16570 Water Utility Reading - 04/10/03 7,000 10.34 05/05/2003 Bill 114322 Sewer Auto Billing - 04/28/03 14:14 5 17.97 05/05/2003 Bill 114322 Garb Auto Billing - 04/28/03 14:14 0 9.92 05/05/2003 Bill 114322 Toter Auto Billing - 04/28/03 14:14 0 2.45 05/05/2003 Bill 114322 Tax Auto Billing - 04/28/03 14:14 0 .03 05/15/2003 Pmt 329 UTILITY PAYMENT 2067 2.167913 0 42.51 - 06/05/2003 Bill 18972 Water Utility Reading - 05/12/03 7,000 10.34 06/05/2003 Bill 87281 Sewer Auto Billing - 05/30/03 13:55 5 17.97 06/05/2003 Bill 87261 Garb Auto Billing - 05/30103 13:55 0 9.92 06/05/2003 Bill 87281 Toter Auto Billing - 05/30/03 13:55 0 2.45 06/05/2003 Bill 87281 Tax Auto Billing - 05/30/03 13:55 0 .04 06/26/2003 Pmt 129 UTILITY PAYMENT 2136 1.033274 0 81.43 - 07105/2003 Bill 13792 Water Utility Reading - 06/10/03 17,000 20.14 07/05/2003 Bill 27074 TnOn Manual Bill - 06/27/03 09:03 0 30.00 07/05/2003 Bill 55448 Sewer Auto Billing - 06/30/03 14:52 5 17.97 07105/2003 Bill 55448 Garb Auto Billing - 06/30/03 14:52 0 9,92 07/05/2003 Bill 55448 Toter Auto Billing - 06/30/03 14:52 0 2.45 07/05/2003 Bill 55448 Tax Auto Billing - 06/30/03 14:52 0 .04 07/28/2003 BilC 4 Water NSF CHK# 2136 0 81.43 Man Alloc 08/05/2003 Bill 30785 Water Utility Reading - 07/14/03 24,000 27.00 08/05/2003 Bill 30786 RetCk Manual Bill - 07/23/03 11 :38 0 20.00 08/05/2003 Bill 80321 Sewer Auto Billing - 07/31/03 11 :33 5 17.97 08/05/2003 Bill 80321 Garb AutoBiliing-07/31/0311:33 0 9.92 08/05/2003 Bill 80321 Toter Auto Billing - 07/31/03 11 :33 0 2.45 08/05/2003 Bill 80321 Tax Auto Billing - 07/31/03 11 :33 0 .04 08/08/2003 Pmt 443 UTILITY PAYMENT 1006 4.020383 0 161.95 - 09/05/2003 Bill 10899 Water Utility Reading - 08/11/03 28,000 30.92 CITY OF MERIDIAN Customer History - Account by Name Page: 7 Report Date(s): 01/01/2003 to 10/20/2005 Oct21,200502:23pm 20.47.1204.2 WIXSON, RYAN 4343 ENGLISH DR E (Continued) Date Type Ref No Service Description Check No Source Id Usage Amount Status ~-~ 09/05/2003 Bill 65227 Sewer Auto Billing - 08/29/03 12:59 5 17.97 09/05/2003 Bill 65227 Garb Auto Billing - 08/29/03 12:59 0 9.92 09/05/2003 Bill 65227 Toter Auto Billing - 08/29/03 12:59 0 2.45 09/05/2003 Bill 65227 Tax Auto Billing - 08/29/03 12:59 0 .04 09/16/2003 pmt 1127 UTILITY PAYMENT 1025 3.005146 0 77.38 - 10/05/2003 Bill 20866 Water Utility Reading - 09/12/03 19,000 22.10 10/05/2003 Bill 107026 Sewer Auto Billing - 09/26/03 15:48 5 17.97 10/05/2003 Bill 107026 Garb Auto Billing. 09/26/03 15:48 0 9.92 10/05/2003 Bill 107028 Toter Auto Billing - 09/26/03 15:48 0 2:45 10105/2003 Bill 107026 Tax Auto Billing - 09/26/03 15:48 0 .04 10/22/2003 Pmt 131 UTILITY PAYMENT 1125 5.000638 0 61.30. 11/05/2003 Bill 22029 Water Utility Reading -10/10/03 15,000 18.18 11/05/2003 Bill 23183 TnOn Manual Bill. 10/24/03 09:51 0 30.00 11/05/2003 Bill 79741 Sewer Auto Billing - 10/30103 08:42 5 17,97 11/05/2003 Bill 79741 Garb Auto Billing - 10/30/03 08:42 0 10.05 11/05/2003 Bill 79741 Toter Auto Billing - 10/30103 08:42 0 2.38 11/05/2003 Bill 79741 Tax Auto Billing - 10/30/03 08:42 0 .14 11/21/2003 Pmt 728 UTILITY PAYMENT 1151 1.038699 0 52.48 . 12/05/2003 Bill 848 Water Utility Reading - 11/14/03 11,000 14.26 12/05/2003 Bill 6578 Sewer Auto Bililng-11/21/03 07:19 5 17.97 12/05/2003 Bill 8578 Garb Auto Billing -11/21/03 07:19 0 10.05 12/05/2003 Bill 6578 Toter Auto Billing -11/21/03 07:19 0 2.38 12/05/2003 Bill 6578 Tax Auto Billing .11/21/03 07:19 0 .14 12/22/2003 Pmt 158 UTILITY PAYMENT 506 1.039757 0 78.72 - 01/05/2004 Bill 845 Water Utility Reading - 12/15/03 5,000 8.38 01/05/2004 Bill 21234 Sewer Auto Billing - 01105/04 16:08 5,000 17.97 01/05/2004 Bill 21234 Garb Auto Billing - 01/05/04 16:08 0 10.05 01/05/2004 Bill 21234 Toter Auto Billing - 01/05/04 16:08 0 2.38 01/05/2004 Bill 21234 Tax Auto Billing - 01/05/04 16:08 0 .14 01/16/2004 Pmt 21 UTILITY PAYMENT 546 6.000530 0 83.72 - 01/29/2004 Pmt 329 UTILITY PAYMENT 560 4.048203 0 45.00 - 02/05/2004 Bill 392 Water Utility Reading - 01/15/04 6,000 9.36 02/05/2004 Bill 19242 Sewer Auto Billing - 02/05/04 14:26 6,000 20.75 02/05/2004 Bill 19242 Garb Auto Billing - 02105/04 14:26 0 10.05 02/05/2004 Bill 19242 Toter Auto Billing - 02/05/04 14:26 0 2.38 02/05/2004 Bill 19242 Tax Auto Billing - 02/05/04 14:26 0 .14 03/05/2004 Bill 519 Water Utility Reading - 02/13/04 7,000 10.34 03/05/2004 Bill 29715 Sewer Auto Blliing - 03/04/04 06:57 7,000 23.53 03/05/2004 Bill 29715 Garb Auto Billing. 03/04/04 06:57 0 10.05 03/05/2004 Bill 29715 Toter Auto Biliing - 03/04/04 06:57 0 2.38 03/05/2004 Bill 29715 Tax Auto Billing - 03/04/04 06:57 0 .14 04/05/2004 Bill 720 Water Utility Reading - 03/16/04 6,000 9.36 04/05/2004 Bili 33197 Sewer Auto Billing - 04/05/04 17:46 6,000 20.75 04/05/2004 Bill 33197 Garb Auto Billing - 04/05/04 17:46 0 10.05 04/05/2004 Bill 33197 Toter Auto Billing - 04/05/04 17:46 0 2.38 04/05/2004 Bill 33197 Tax Auto Billing - 04/05/04 17:46 0 .14 04/16/2004 Pmt 358 UTILITY PAYMENT 762 2.255522 0 44.12 - 05/05/2004 Bill 1886 Water Utility Reading - 04/19/04 5.000 8.38 05/05/2004 Bill 9213 Sewer Auto Billing - 05/04/04 14:56 6 20,75 05/05/2004 Bill 9213 Garb Auto Billing - 05/04/04 14:56 0 10.05 05/05/2004 Bill 9213 Toter Auto Billing - 05/04/04 14:56 0 2.38 05/05/2004 Bill 9213 Tax Auto Billing - 05/04/04 14:56 0 .14 05/21/2004 Pmt 35 UTILITY PAYMENT 831 6.006433 0 84.38 - 06/05/2004 Bill 761 Water Utility Reading - 05/14/04 9,000 12.30 06/05/2004 Bill 5430 TnOn Manual Bill - 06/02/04 14:32 0 30.00 06/05/2004 Bill 26214 Sewer Auto Billinç¡ . 06/04/04 15:02 6 20.75 CITY OF MERIDIAN Customer History - Account by Name Page: 8 Report Date(s): 01/01/2003 to 10/20/2005 Oct21,200502:23pm 20.47.1204.2 WIXSON, RYAN 4343 ENGLISH DR E (Continued) Date Type Ref No Service Description Check No Source Id Usage Amount Status --~ 06/05/2004 Bill 26214 Garb Auto Billing - 06/04/04 15:02 0 10.05 06/05/2004 Bill 26214 Toter Auto Billing - 06/04/04 15:02 0 2.38 06/05/2004 Bill 26214 Tax Auto Billing - 06/04/04 15:02 0 .14 07/05/2004 Bill 650 Water Utility Reading - 06/15/04 10,000 13.28 07/05/2004 Bill 4193 Sewer Auto Billing - 06/21/04 08:47 6 20.75 07/05/2004 Bill 4193 Garb Auto Billing - 06/21/04 08:47 0 10.05 07/05/2004 Bill 4193 Toter Auto Billing - 06/21/04 08:47 0 2.38 07/05/2004 Bill 4193 Tax Auto Billing - 06/21/04 08:47 0 .14 07/21/2004 pmt 2344 UTILITY PAYMENT 1240 6.008710 0 75.62 - 08/05/2004 Bill 920 Water Utility Reading. 07/19/04 10,000 13.28 08/05/2004 Bill 5954 TnOn Manual Bill" 07/28/04 08:26 0 30,00 08/05/2004 Bill 20114 Sewer Auto Billing - 08/05/04 14:18 6 20.75 08/05/2004 Bill 20114 Garb Auto Billing - 08/05/04 14:18 0 10.05 08/05/2004 Bill 20114 Toter Auto Billing - 08/05/04 14:18 0 2.38 08/05/2004 Bill 20114 Tax Auto Billing - 08/05/04 14:18 0 .14 08/18/2004 pmt 21 UTILITY PAYMENT 1.045020 0 50.00 - 09/05/2004 Bill 907 Water Utility Reading - 08/17/04 9,000 12.30 09/05/2004 Bill 22485 Sewer Auto Billing - 09/03/04 16:53 6 20.75 09/05/2004 Bill 22485 Garb Auto Billing - 09/03/04 16:53 0 10.05 09/05/2004 Bill 22485 Toter Auto Billing - 09/03/04 16:53 0 2.38 09/05/2004 Bill 22485 Tax Auto Billing - 09/03/04 16:53 0 .14 09/21/2004 pmt 592 UTILITY PAYMENT 1,045472 0 118.82 - 10/05/2004 Bill 445 Water Utility Reading - 09/17/04 9,000 12.30 10/05/2004 Bill 47720 Sewer Auto Billing - 10/06/04 10:26 6 20.75 10/05/2004 Bill 47720 Garb Auto Billing - 10/06/04 10:26 0 10.05 10/05/2004 Bill 47720 Toter Auto Biliing -10/06/04 10:26 0 2.38 10/05/2004 Bill 47720 Tax Auto Billing - 10106/04 10:26 0 .14 11/05/2004 Bill 612 Water Utility Reading - 10/15/04 9,000 12.30 11/05/2004 Bill 21121 Sewer AutoBiliing-11/05/0411:17 6 20.75 11/05/2004 Bill 21121 Garb Auto Billing -11/05/04 11:17 0 10.15 11/0512004 Bill 21121 Toter Auto Billing -11/05/04 11:17 0 2.41 11/0512004 Bill 21121 Tax AutoBllling-11/05/0411:17 0 .14 11/30/2004 Pmt 331 UTILITY PAYMENT POL 7.046316 0 55.00 - 12/05/2004 Bill 672 Water UtilityReading-11/15/04 9,000 12.30 12/05/2004 Bill 21689 Sewer Auto Billing - 12/03/04 14:21 6 20.75 12/05/2004 Bill 21689 Garb Auto Blliing - 12/03/04 14:21 0 10.15 12/05/2004 Bill 21689 Toter Auto Billing - 12/03/04 14:21 0 2.41 12/05/2004 Bill 21689 Tax Auto Billing -12/03/04 14:21 0 .14 01/04/2005 Pmt 2505 UTILITY PAYMENT 0063042868 2.306029 0 55,00 - 01/05/2005 Bill 781 Water Utility Reading - 12/14/04 11,000 14.26 01/05/2005 Bill 38387 Sewer Auto Billing - 01/05/05 17:00 11,000 34.65 01/05/2005 Bili 38387 Garb Auto Billing" 01/05/05 17:00 0 10.15 01/05/2005 Bill 38387 Toter Auto Billing - 01/05/05 17:00 0 2.41 01/05/2005 Bill 38387 Tax Auto Billing" 01/05/05 17:00 0 .14 02/05/2005 Bill 1695 Water Utility Reading - 01/20/05 9,000 12.30 02/05/2005 Bill 24564 Sewer Auto Billing - 02/04/05 09:08 9,000 29.09 02/05/2005 Bill 24564 Garb Auto Billing - 02/04/05 09:08 0 10,15 02/05/2005 Bill 24564 Toter Auto Billing - 02104105 09:08 0 2.41 02/05/2005 Bill 24564 Tax Auto Billing - 02/04/05 09:08 0 .14 02/08/2005 pmt 608 UTILITY PAYMENT 0112045093 2.311730 0 55.00 - 03/05/2005 Bill 395 Water Utility Reading - 02/14/05 8,000 11.32 03/05/2005 Bill 7669 Sewer Auto Billing - 02123105 12:32 8,000 26.31 03/05/2005 Bill 7669 Garb Auto Billing" 02123105 12:32 0 10.15 03/05/2005 Bill 7669 Toter Auto Billing - 02/23/05 12:32 0 2.41 03/05/2005 Bill 7669 Tax Auto Billing - 02/23/05 12:32 0 .14 03/07/2005 pmt 828 UTILITY PAYMENT 0131047254 2.320503 0 55.00- CITY OF MERIDIAN Customer History - Account by Name Page: 9 Report Date(s): 01/01/2003 to 10/20/2005 Oct 21, 2005 02:23pm 20.47,1204.2 WIXSON, RYAN 4343 ENGLISH DR E (Continued) Date Type Ref No Service Description Check No Source Id Usage Amount Status ~-~ 04/05/2005 Bill 728 Water Comp Metered - 03/31/05 12:02 4,000 7.63 04/05/2005 Bill 59540 Sewer Auto Billing - 04/05/05 11 :42 4,000 15.68 04/05/2005 Bill 59540 Garb Auto Billing - 04/05/05 11 :42 0 10.15 04/05/2005 Bill 59540 Toter Auto Billing - 04/05/05 11 :42 0 2.41 04/05/2005 Bill 59540 Tax Auto Billing - 04/05/05 11 :42 0 .14 04/05/2005 pmt 2029 LOCKBOX PAYMENT 0 55.00 - 05/05/2005 Bill 396 Water Comp Metered - 05/05/05 15:05 8,000 11.67 05/05/2005 Bill 29844 Sewer Auto Billing - 05/05/05 15: 17 8,000 27.16 05/05/2005 Bill 29844 Garb AutoBiliing-05/05/0515:17 0 10.15 05/05/2005 Bill 29844 Toter AutoBiliing-05/05/0515:17 0 2.41 05/05/2005 Bill 29844 Tax Auto Billing - 05/05/05 15:17 0 .14 05/18/2005 Pmt 140 UTILITY PAYMENT 6.017016 0 64.16 - 06/05/2005 Bill 727 Water Utility Reading - 05/18/05 5,000 8.64 06/05/2005 Bill 22961 TnOn ManuaIBill-06/03/0511:11 0 30.00 06/05/2005 Bill 41887 Sewer Auto Billing - 06/06/05 10:31 5,000 18.55 06/05/2005 Bill 41887 Garb Auto Billing - 06/06/05 10:31 0 10.15 06/05/2005 Bill 41887 Toter Auto Billing - 06/06/05 10:31 0 2.41 06/05/2005 Bill 41887 Tax Auto Billing" 06/06/05 10:31 0 .14 06/14/2005 pmt 1086 UTILITY PAYMENT 0075054637 5027788 0 55.00 - 07/05/2005 Bill 1746 Water Utility Reading - 06/20/05 6,000 9.65 07/05/2005 Bill 21514 Sewer Auto Billing - 07/05/05 14:16 6,000 21.42 07/05/2005 Bill 21514 Garb Auto Billing - 07/05/05 14:16 0 10,15 07/05/2005 Bill 21514 Toter Auto Billing - 07105/05 14:16 0 2.41 07/05/2005 Bill 21514 Tax Auto Billing - 07/05/05 14:16 0 .14 07/08/2005 pmt 2302 UTILITY PAYMENT 0056057242 5.028479 0 55,00 - 08/05/2005 Bill 800 Water Utility Reading - 07/18/05 6,000 9.65 08/05/2005 Bill 11870 Sewer Auto Billing - 08/04/05 17:33 6,000 21.42 08/05/2005 Bill 11870 Garb Auto Billing - 08/04/05 17:33 0 10.75 08/05/2005 Bill 11870 Toter Auto Billing - 08/04/05 17:33 0 2.41 08/05/2005 Bill 11870 Tax Auto Billing - 08/04/05 17:33 0 .12 08/17/2005 pmt 57 UTILITY PAYMENT 6.019034 0 55.19 - 09/05/2005 Bill 723 Water Utility Reading - 08/15/05 5,000 8.64 09/05/2005 Bill 10413 Sewer Auto Billing - 09/06/05 18:53 5,000 18.55 09/05/2005 Bill 10413 Garb Auto Billing - 09/06/05 18:53 0 10.75 09/05/2005 Bill 10413 Toter Auto Billing - 09/06/05 18:53 0 2.41 09/05/2005 Bill 10413 Tax Auto Billing - 09/06/05 18:53 0 .12 09/05/2005 Bill 10414 TnOn Manual Bill - 09/06/05 19:51 0 30.00 10/05/2005 Bill 1623 Water Utility Reading - 09/20/05 7.000 10.66 10/05/2005 Bill 10424 Sewer Auto Billing - 10/05/05 16:55 7,000 24.29 10/05/2005 Bill 10424 Garb Auto Billing" 10105/05 16:55 0 10.75 10/05/2005 Bill 10424 Toter Auto Billing - 10/05/05 16:55 0 2.41 10105/2005 Bill 10424 Tax Auto Billing - 10/05/05 16:55 0 .12 10/18/2005 Pmt 196 UTILITY PAYMENT 1.055070 0 114.82 - 48.23 CITY OF MERIDIAN Customer History - Account by Name Report Date(s): 01/01/2003 to 10/20/2005 Page: 10 Oct 21, 2005 02:23pm Grand Totals: Usage Amount Water 300,000 407.36 Sewer 102,088 663.04 Garbage 0 323.56 Garbage - Bldr 0 .00 Toters 0 77.08 Container Tax 0 3.59 Fire Line 0 .00 Dumpster Tax 0 .00 ReI. Ck 0 20.00 Turnon Fee 0 180,00 False Alarm 0 .00 Dumpster - Misc 0 .00 Meter Rental 0 .00 Meter Tax 0 .00 Septic Dump 0 .00 Principle 0 .00 Interest 0 .00 Renter 0 .00 Reinstall Fee 0 00 OT Inspection 0 .00 Vehicle Fee 0 .00 Report Criteria: Customer.Cust No = 204712042 Service Add,e,,: iö;¡7iìÓ<Ì i DIsplay " "ô;;¡~ :03/12/03 ;05/1 5/03 ,06/26/03 ;08/08/03 ;09/16/03 ;10122/03 ;11121/03 112/22/03 Ð1/16/04 01/29/04 :04/16/04 ;05121/04 :07/21/04 '08/18/04 fr f!~?! ."."""."","-",._,..1 fiÞ ~ rs'~r~¿~Add;~;;"'::¡ 1ï{{z4.j~Ï4'oI32.23j~~ ~I' """,-"",--",~._-""-"_..""-_.._,_..""."..;,,,,,,, ..."""'.",, ..."................ WIXSON. RYAN 4343 ENGLISH OR E 20471204 " "" Ùí3E"ÉN(iÜsifb R "Úc¿u~ 8 ~i~~~~ " 8alance Due: La.l Pml: 1 0/18/05 MERIDIAN 10 83642 Compare: History ; Depos~s ! SerYices I Meters: Customer: Locotion Trans Ty~~ """ Pml Pml Pm! Pm! Pml Pml Pmt Pmt Pm! Pm! Pml Pm! Pmt Pml 'ô~r::::s~i:;~=ëF~TQ~Q' ",.."""" """" """"",,---=:þj;j9i~i~~:r" 460 . 2099 UTILITY PAYMENT 329 . 2067 UTILITY PAYMENT 129 . 2136 UTILITY PAYMENT 443 . 1006 UTILITY PAYMENT 1127 WA 1025 UTILITY PAYMENT 131 .. 1125 UTILITY PAYMENT 728 . 1151 UTILITY PAYMENT 158 "506 UTILITY PAYMENT 21 "546 UTILITY PAYMENT 329 . 560 UTILITY PAYMENT 358 . 762 UTILITY PAYMENT 35 . 831 UTILITY PAYMENT 2344 . 1240 UTILITY PAYMENT " , . 21 . UTILITY PAYMENT "~"""""'r~ö~nï"', ^ 3123- 42.51. 8143- 16195. 77,38. 61.30. 52.48. 78.72. 8172. 45.00. 44,,12. 84.38. 75,,62. 50.00. v orY OF MERibiAN ..."-"_...._."""",."..",,_._,,._,,,"".~-"'" ,,""-""-~-'-"""_."""--""""" ...."..,~.._.".,,' I'-Òlmañ¡ : 5788 48,,23 114,,82. Qellnq Di.play .- BiDings :;; Payment. , . 8illinQAd¡ --" PmlAdi . DepApp Interest Bal T,ans .-- Write.oIf Sou-œ 10 SUIT'<11alize :.i f~~:~ : '" Ad;,J.trmts ""." - ..."" M:\CslÒðia "" ..""" """""---"..,,,, FriOiÚLiOO5 02:20pm ..:¡:",:;4~~# ;'. Il;t1"~li".t;:!~:~~ïl,~..'~ M" trò:..;";/"j'¡;:~;:~;'J~~fí,'~'~y,;, ;"':rÙ~liti ..:"";;~~~ç;>~t:~-t: . r",.~i!;,.".,,""~;~;~ir~E~:~ il q i ¡ I I ¡ ¡ i ! I : , ! :d.H i i : I I . I' , ¡ . ! ,] d ¡ I If H! .q, ¡ , ~ ; f! File Main Menu Edit Search Maintenance !ij. ; ~ I .mm" """""."....1 ,,~il?I~J~):~?i .. ; S elvice Add,e.. ""4343(ËNGÜSHÖÄ"" "wiXsON. RYAN" , 4343 ENGLISH DR E 20471204 MERIDIAN ID 83642 , Oepostts ! Services ¡ Meiers ¡ Customer: Location i , Oelinq ¡ Display i Comp..e I History Trens ;:::':Þ~¡;:~n~:;::::B~C:],,~,,~ï-ïjI~Tg;'~':::':'::":,"" ".'þ~;~;i¡'¡:~~:,,"" :05/21104 Pm! 35" 831 UTILITY PAYMENT '1107/21104 Pml 2344" 1240 UTILITY PAYMENT 08/18/04 Pml 21' UTILITY PAYMENT 09/21/04 Pml 592" UTILITY PAYMENT 111130104 Pml 331' POL UTILITY PAYMENT :01104/05 Pm! 2505' 3063042868 UTILITY PAYMENT :02/08/05 Pml 608' 3112045093 UTILITY PAYMENT :03101/05 Pml 828' 3131047254 UTILITY PAYMENT 04105105 Pm! 2029' LOCKBOX PAYMENT 05/18105 Pm! 140' UTILITY PAYMENT 06/14105 Pm! 1086' 3075054631 UTILITY PAYMENT 07106/05 Pml 2302' 3056057242 UTILITY PAYMENT 1 08/17/05 Pml 57' UTILITY PAYMENT , 110/18/05 Pml 196' UTILITY PAYMENT !-...-............"....".-........-,-......,,'.......w--..-..-.-..""."""""'.-"..,_...__.."-"",,..'" ,," tftYOFIiiÊÄIDIÄN "~ @ .. li~,,~i2¡.394~¡'32.23i'.~I~i] .".._"""....."-,_........",..."".."."..,,_.,,. .. "".." ......".. .""""...,, " Accounl 8 ðlðnce: 8alance Ouo: Lasl Pmt 1 0/18105 578S"" 48.23 114,82. ..- ,,:I:A~~~::: " 8438. "",, 75,,62. 50,00. 118,82. 55.00. 55,,00. 55.00. 55,,00. 55,,00. 64.16. 55.00. 55.00. , 55.19-;;:.. 114.82.":; Oispiðy ,'" Bæings , ;;; Payment' I ;"'" 8illing~ r'" PmlAdj :"- OepApp ,'" Intere,t ;"" Bal Tla... : I'" Write-off r' S!Uce ID Surnrrw"e" "" :¡;;!¡p-¡:¡;¡ I t_¥""- :.'\ I : r" MiU'tnrt' ¡ '.... ......" ".. .."..._.~_...._.._...........",.".~...,.."""".._"---_.._-,, "~rf"':::', "!>~' ~ ".11:;~y'.f _:;'~~~~~,;:a,;-F'QÞ"I~:,;'a, ,"';"~"'i¡þ;;..-. ~:_"ß"~1;U~Ii!'f' ". "," -.',,"':\~:':;:¡~II~;'" ' ":f~-J?~,v..:_'*~¡:'~l.;él~~;?~":~:'h~~~~&~ :~" M\ciliðïð .-- m.'...m.".ni'ri Oct 21:2005 oâÓpm ; ; ¡ II i I j : j H ' I ' i I ! I ; ! I II ¡ ¡ t 111 I ! I I I . "Service Addre,,: ~j~):~J~¡:t1".'~i 1;'"j ~j~j~J .'f:~?j "Service Addre" H. ~"" 24,394 01 32.233'"FLH ! , ,....."""',"'"."""."","'._-""""""---"......"_."""",,,,,,,,, ",_.""".m.."""""".""""""""""-"."."."""","""""""""""",,"",,',," ..",."" ; 2ò:¡i.l'2Õ¡T"""~~:~~l;~I~~ÑD~.~'" ,I 20471204 """" ".".""". """". """ ".""""'.,,"" "Ü¡ff È"NGLÎSHDfÏ , Äcco~,;;t8~i:;;;~~" Balance Due: . La,1 Pml 1 011 B/05 W' I - , ., , .i" r ""." """-"".",, [þ.""" r!l MERIDIAN ID B3642 """"",..."",...".""".""""",.,,"',,w, "57"86" 48.23 114"B2. !~~¡~,~:~i-I~~I~!~1 i~~::--:-::=::'"" ealef I aler U,age ¡Sewer !Garb Toler Ta" ReiCk TnOn Dump T olal Chð'~' Prev Balance Payments . ~slment., Balance: ",""",,",,. ""--"""""--"-""'-"'-"w"""""'-----""",-"","-"'".----.---."""'""""""""'M_.__._"--.---...--"--.,,,,.,,,, ",11/û,,5!9?,,: ,,1Q!Q~...0~~_5!Q?_L_~!Q?!12? ",,' 0?~_5!9?__:_1Y9?/û4", 9~ 10~ B~ 9~ 9~ 1Zæ 6000 7000 5000 6000 6000 9000 00 24.29 18.55 2142 21.42 20.75 "DO 10.75 10.75 10,,75 10,,15 10.15 "DO 2.41 2.41 2.41 2.41 2.41 "DO ,,12 .12 12 14 ,14 00 ,,00 ru ,,00 ,,00 ,,00 0000 moo ,,00 ,,00 ru 0000 ruoooo ~ 9~ .~ roo "~ un ß~ 16305 114,B2 99,54 110.19 12142 45,62 114"B2. ,,00 55.19. 55.00. 55.00. .00 00 ,,00 ru ,,00 ru m r---"sfäif ¡--"-@]5" f.-~"Ti4]2""" f-""'-"99"5:1" f""-îfiiT§" t"-"-" -§rJ¡;" . Di,play' i r-- Amount. . (' Usage. . ¡o" Both r' Adjustmenl " Detail , ' " " !-.__._"""'."~--"~"".".......""'..""""" ,,-- ,,"'-----.."""'------."',,' --",., "_'M-""".""""""""""-""" "....", """"".",--""._""'~,,--_..,,,--'_.- 1 Öh'OF"MEAIDiÄi-i hoIinar{ "?tt"/$ta" I," i::: ";.."::,~':~<i""~,,."~f. "¡,, ":\"êjë~,:.:'?~I¡~S;(;;J..'";tí~;i:,:'J:IN:;'!~,¡ty,..""".,," """:'.i,j&;;;,!')~~,.,.""I:,,": I:~:'~:~!~"'~~~?~Þ:i1,;,~~;:,:: M;\G[i~;' . """",--",_u'.-""'-i'ri oCí21.Zèffi02:2ö¡;¡¡; j ~ I' ! : ! . i ¡ I j , I ¡ ¡ ! I i 'I; : I ¡ : f " ¡ ¡ ¡ II i i I ft' ~'~'~.!.r¡¡J.~, ~' "J~m:~:~¡ fi» ~ -, Service Addres" ¡Service Addre.. m~! !j~.Ü::"24:394'~i 3i.nj ""~ ,,! ~I" mm""__""""",, "..."""""" " ",,""" "" ! 204712042 i " " mm- """""" """"""""",," """..""""" WIXSON, RYAN 4343 ENGLISH OR E 2047120~ MERIDIAN 10 83642 . 434] Ë'ÊNGÚSH DR Accounl 8 dlance- Balance Due: Last Pmt: 10/18/05 Di<play Compere Depos~s I Services; Meters i Customer I Location History Trans "m---_".""" 06Xj5l0S ":--Ö5ÎÒ~iQ5","-:'j~?Q~?Q$'" ~§j!Q~&("'."Ö21ii5/Õ$--;"ci;79~/§(: ,\.<Iale' 864 11_67 763 11 32 12.30 12,30 \vdter Usage 5000 8000 4000 8000 9000 9000 :Sewe' 18,,55 27.16 15,,68 26_31 29,09 20,,75 :Garb 10,,15 10,15 10_15 10.15 10.15 10,,05 J alar 2.41 2.41 2.41 241 241 2_38 ¡Tax ,14 ,,14 .14 ,14 ,,14 _14 :RelCk 00 "DO .00 ,00 ,,0000 'T nOn 30,,00 "DO _00 "DO "DO 30_00 ~~ ,,0000 ,,00000000 i T alai Charges 69,,89 51,,53 36,01 50.33 54,09 75_62 ¡P,evBalance 115,69 64,16 13815 142,82 88.73 8438 !Pðyments 64_16-00 110_00. 55,,00.00 84_38- ~diuslmenl'OO _00000000 ,00 8alance: 1-----ï21-'¡2" í--""ï'is:gf """"""64:16'" î""138I§-' [""""¡"¡2:82" ;"""""""7562""" m"m_" ""--"..""_.,,,,,,-, "".."-""".""....""""",",",,,," ,,"'. ~"""H"""""'."-""-_"""",,".....m mm"m.""""""""""_m"mm"_~m"--____-"___----"mm"""" OTV OF MEAIDIÄN hom.;"i ' ': 'J"""8iii£\~!;':t~:"~::"~"'rod~ÎII":r¿ú;~,,,\:: ".;'Q Mr.rrJ,:..' ,t.'~~:,.'::!Y'I:JtÍ~:",' """:, I)tll~Þi...' '. ¡i.¡~I":':::""'r;)¡;¡~l~l'ir#"~Êt~¡:,f:::""";,,I~ M:i.ëSlbata "" '" FnOcI21.2ÒÛ5 02:20pm "m",,"""",,"m_""""""m 57.88 48_23 114_82, Oellnq O¡SP/dY Amounts ,,;" Usdge: :; Both , Adjustment Oet",1 ; i d ¡ ; I Î j : I ' I " ¡ , ; ¡ ¡ f t I , : , ¡ I H ¡ I : I I I I ! ¡ Î I ; , 'i ; 1 ¡ ¡ , I 11:" ~J~j"c~Jg¡]ltJ ..~ ]..!:J ~1§?>J~it: ~?I ....:....£.." ~ Serv~e Add,es. : Service Addr8;;'-' :::JU~~!~~j~:¡:~:~:4:~~:~;,;:3;:~:0I'!fl" 11tH'" .. ~ f ! £ '~1.j~ft ,. ¡ " . . fi r - ; f ¡ ; i ", ,...""-~----"_.....~--_.__.,---,,..._.,-,,-_..--.-,, "....,~"......"""_.__._-_.-.._-..-,.....,,,...,.___,,_~M"~"__"'------,,-,,-.---.----..-- 112047Tm42""-""'~:~~~~~I~~~-~'" ":3E~I:I::GI~S:3:~2 "", . .~:~:~~~~::- ':~m,," 1~~I~I~I~:~i-:~I~I~ i F".""'-~'.l 01105105 -nVõ57õfTl1ïö:5IO¡',ÎìïöšÏ1Î4'æ!ii5)íîrr'ó,!ii5)óT -- ,Dioplay I~¥~:: T~"--~ ~ ~r~:~ ~ ¡::' r~er z~ Z~ Z~ zæ ZE zæ . ¡Tax _14 _14 ,14 .14 ,14 .14 i ¡8ICkOO .00 ,00 0000 _00 , TnOn _00 _00 .00 .00 _00 ,00 Oump ,00 _0000 00 ,00 _00 ToraICha,~e. 61_61 45.75 45.75 45.62 45_62 38.92 P,evBatanc8 8212 91,37 45,62 118.82 12120 123.52. Pðymenl. 55,00- 55_00. .00 118 B2- 50_00- 78.72- djm!menr. ,00 _000000 .00 _00 Balance:' 88.73 92:1Tr~-"§r'j'r í'-""'" 45 si " ¡-'-11ã]t f~BIñ "",_....".."-"-_...""-"......"-".."""""",.-"....._..,,,,,"'--,,,, ¡-" Adjustment . 'Dela~ '-.. """""'.UM""""_---".""""""'" ..." ..,,--.--- -äWÕF'MERiDiÃW--_--.-_---n_---""_.. ..." -i~ "_n_n_--_'n----" . """""M:\C,iDiiï..-"':-"""" . tribe! 21jÓÖ5 ó¿:if¡Îm' "Tjs'tå",l . ;'" ¡;'IJ 8::¡f{œ ,',:(~~¡"¡"":""""ŒrvJI(ro",,'- rm¡¡'-blJ~"")I)tllilV""""";..ItilitY.,, """~:;;~IÃ:~r:;':E¡;"iÚ!";~j~~2'f?~;~:;:~ :llq ,; , : I : ¡ ; , ! . i Ii dr', i i ; I I , II~ i I ~, S ",vice Address:". 20.47;204,2 WïXSÖN. RYAN .... 4343 ENGLISH DR E 20471204 Disploy Compare ì History :'::::::'LQ8zQ5!1ïr:=-ö?jo$jö~..... '. 1328 13 28 10000 10000 20.75 20. 75 10.05 10.05 2,38 2.38 .14 14 00 Do. 30.0.00.0. 00 00 76,60 46.60 122_22 75.62 75,62- 00 .00 .00 Balance: r-~123.2Õ--(M_"'2i2'r" :\¡,Idler Wdter U.age :Sewer 'Gðlb ,Toler ,T a. 'ReICk ¡TnOn 'Dump i Total Charges ,Prev Bdldnee 'Payment, ~diuslmenl' .""'~--'--~M_-~-~_.._"",,"M - c'irŸ 01' MERIDiAN- : Service Add,e.. &, ~ ........-"----- .. : I( ~:2;¡_:i94 0132.233 Yf~n . ÜÜEÈNGLiSHÓR' ",-".",.."-"""--""""...,.......,.".."..",,,,..,...._.,,----".-----------.,,-."'..... MERIDIAN ID 83642 Account Balance: 8dldnce Due: Lad Prrt 10/18/05 <¡788" 48_23 114_82- Tran" Oeposds , Service" :. Meters' Customer: locetion Oelinq I Display '-""""""""""""""""'-------------......."",'""""""""...,.."'....""_...,,.... ..1JIi/05/0;4""Q?!Q!5I1J_~_L .0411)5/0.4. . . 01'1/0,,5(03, 12.30 8,38 9.36 27_0.0 9000 5000 6000 24000 20.75 20.75 20.75 ' 17_97 10,05 10.05 10,05 9_92 2æ 2æ 2æ 2~ .14 .14 ,14 _04 .0000 .00 2000 moo 00 ru .00 00 ,0000 _00 75,62 41- 70 42-68 77.38 8438 86_80 44_12 80.52 8438- 44,12- .00 _00 _0000 _00 81_43 ... i5~6i r-"----B4:3¡r r""'ãsTo ~--""23iTI .__M_....."...."---."-"---""-""',,,,,, "--"""'""""'_M___"""'."'..,, """."""'--"""-""'~-".,,... _......_--_.J Amounts - U,açe. :¡ Both Adiu.tmenl Detail . holmanj , 1vt:M:.lÖaið - ¡'ri Óctii,2öö5Ó2:21pm ~¡;¡fi.'. .~:fJ ..'~ þ:.""'.:'r~f~',,':' f)!;l~l;j,.o,;:I-i\.l~;::::J"ll)tllit'f,.,_'- ..:.util;:~.:::'M~~¡~)~1:~/-"~{~j}j!,~p~;:;~jr'i.2t~.-.* ¡ I ¡ II: , I i II :1 H Ilff i I ~ IIi i 1 ¡ ¡ ; II: i ! -~J~jjJrwl,J: ~J . Service Add,..." r'-""'-""""._'--'.""'-"""'."""'- : 1"2if4fi2ò4:i m.". ~~~:~~G:I~~NDR E I 21J471204 Display Compare G>~-====~I::'Q,1~~iri4"': c::: U,"ge \¿~~ I~~we' 2353 Garb 1005 Toter 238 T a. .14 ReICk .00 TnOn _00 ! ~=I Charges 46 ~~ Prev Balance 232- Payments ,,00 djustments 00 8a1a...,e: f-"---"ULr f"'" ¡--:------------.---.."-"."..'..- "" j I .' CitY OFï'¡ERIDIAN ~: ".f!::m~iif,J~yl.. &. @ , ~ , S elviee Addre..-":? ¡¡~TI¡24:394~r32':233:IIHJ _mm"_""""""",, -"". ""'-""'_""'_"'.m_"""_,-"""'~""""-""."_.m. 434jfENG"ÜSHì5ifA~~;;;;;;¡B~¡~~~~' 57,,88 Balance Due: 48.23 Last pmt: 10/18105 114_82. i ¡ ¡ 111 ! j --------",""-"-""-"-"-"""."'-"""".""""'.'" """."""---"------_.",."".."._""-"-_._,,,,,,--------,,--,, MERIDIAN 10 83642 I I ' , ¡ Depostts 'Services Meters: Customer! Location: Delir"< ! Display - , 1m Amolrts (" Usages :. Both ,- Adju.tment " Detail """".""'M',""""""""'" ."..n_- "..""..-- ."""""",._----"'"""""",-",,. ." M:I.è.ib:i. . 'Friljëï'2(200sæ2fpm History Trons *1r;;átf ",c" fj 1It71"~"" . ~éa.e:I;:,::"ÉJI'1~:nJ","'.¡;'60.,.. i:)I.t\il",,!, '" L'tJi~tf"",!~i~II...":":h,:ii!~'~"",:~~:"~,;~i~1:f{~ :J , ; d : t '@)5!~'-""- qi lo~:::I2ìri5/if3:~I:iI;Q~T.::'Q3.~ìrif .. 9.36 8.38 14,26 18.18 6_42 GOOO 5000 11 000 15000 3000 20.75 17_97 17.97 17,97 12.41 10,,05 10_05 10.05 10,05 9.92 2~ 2~ 2~ 2~ 2~ 14 .14 .14 ,14 .03 ,,00 ,,000000 m .000000 ~OO m .00 .00 ,,0000 m 42.68 ~.92 44,80 78.72 31_23 8372 12352 131.20 113.78 .00 128.72- 78.72- 52_48, 61,30. .00 ,,00 ,0000 ~ m ".""'Tj"ri-."-""amr~~-m:52!131.zO r3n:r : hoIma1j ; . j : ¡¡ : , " , . / i ¡ I ¡ ! I t"W ;~!O " ., ¡;. .Flie Mail) tv,1~ It search Period Other Help , .~j _~J.ii~L~.J ~ _tf..t -~j-~J ,,~J~.J~?I , . Ii, , .. m-- --m----'m.'m----m--m_--"--mmmm.m___m__mmmm _--__m- !._!~::i:~TÙ_:¡9;1~¡32-:i33"'IJ¡iJ : ; ServiceAddre..:. :S~;~;~~'Âdd,~ss [F6¡W;:óT;~:;==~~:~~~~:::::~: :;c::;c;::: ;:;:::::ij~ j;~:~~~Ü~~ ó~ .. ¡ I 20471204 MERIOIAN ID B3642 I ' . !~~I~I~i~¡~!~!~¡~!~1 ¡ ~;:i:~:g~~"1=fQ~~~[]~Zõ~~~~:T.':Qê~~i=}i~t~::¡:"P~~~~':::I~52P~" --- Sewer 17.97 17,97 17.97 17.97 17.97 _00 arb 9_92 9_92 9_92 9.92 9,92 _00 Toler 2.45 2.45 245 2_45 2.45 _00 Ta" ,04 .04 ,04 .04 _04 .00 RetCk ,00 _00 20,0000 .00 -00 TnOn .00 ,00 .00 30,00 _00 _00 Dump .. _000000 _00 _00 _00 T "'al(j'l1 rge. 52.48 61.30 77. 38 BO- 52 40,72 - 00 rev 8 alance 138,68 239.33 80,52 81.43 83,22 - 00 ayment. 77.38- 16195. .00 8143- 42.51- .00 djustments _00 .00 81.43 ,0000 ,00 . Balance: jiTf7âr13868" í---;illiT r"-----OO:52¡--':'-8143 :;-"~"""---'-:ÕÕ "',"------,,-""-,-,-----------;------~--,._---------,,---"'--"""'""----,-'---"""'_"_.M',____----------'-----"",. ,""'--_--m_"--"",."-"""."",,,,,., -,,""","""",---"-"" "m","""""""""""""",-".""""""""",,--,"--,-- Account Balance: 57.88 Balance Oue: 46.23 last Pmt 10/18/05 114.82- i-Display" I , (" Amounts i . i (" UMge. , r. Both e- Adjust~ I Detail , ~ I -"-'-'----""'-""._--'_."----""""_""m'",, ""'.-----..-..-.- CitY OF MEAiDIAt(" "'. , ._------------'" ÿtslart " 15 lIlJE3,,;~:.' ~ r:..>eU:..':~t'1(1~,..- ti [rbo.... "': l,It'¡¡fy" ","', U't',¡li~r' .,:;'~;C~~U.:."¡;~;:r!f.~~~~ 1:21'f~;';~ :hoIiniri¡" , HM,uii\à'-- , ""'-'u'_---_m- 'Þìí"Oct2UÓOS ii2-.ifpm ¡¡:I \' , d : j ! ' j' I¡¡ ! i i ; 'F .. ~ . -'-""'--------'--"--'.~""""""'_._"""-.m__"."",-",..-----.-".-. . r2õÃ7:12Õ4T"'-""'-~~~i~~~~'~'-" "" "~:~I::~~Š::~2"--'.~~'.'t:.~~~:- '" 1 ~~~. ~~I~I~:~I~I-I~I~t~ -- -lJ)§~~Q:L,_Õ4~~~Toj:&5;:ül],,911'1J5,jJTrõr~/C3 L.Q~{q~L - ;--Display" . aler 10.34 9.36 6,42 _00 .00 .00 .. r Amounts: . . aiel Usage 7000 6000 3000 0 0 0.. (' Ûs'""'s .. Sewer 17.97 20.75 12.41 _00 _00 , .00 .. v,," G~rb 9.92 9.92 9,92 .00 .00 .00' (0 Both Toler 2.45 2_45 2.4500 _00 .00 .. Ta. ,03 .03 -03 _00 _00 ,00 etCkoo ,0000 .00 .0000' r ~Ibnent 'r~On _00 _00 _0000 .00 :00 ~mp ,00 _00 -00 _00 _00 .II] Total Charges 40,71 42_51 31.23 _00 .00 _00 ev Balance 42_51 3123 .00 ,00 .00 .00 al"'""'IsOO 31.23- -00 _00 -00 ,00 iuslmer>tsoo _00 ,00 _00 _00.00 .' Båarœ;Î 8322 I 42.51 ¡-mn _00 I -00 .00 i ~ ¡, ; II . -,_.__.._-"-----_._",-"",~-.._.,,._.._,,-""",,--,----,-,-. fF fllut' .. ;f1':¡: .. ~ " : ... r : ! : .. !~~ ~ n/'.1êriJ Edit Pei"lod Otta- He ':;.'; ft'. ":. ' 'itiJ r~J ~~!J ,,~,~jJ Jrdj~j.~.J_îJ~ ¡ 1: ":,, ::U"t¡¡r-'jf'" """"~~:::'~~ðr::::'W=:::::::~::::::;:::::::,::_:::iiiii"""" ":::';:;:;::::"'f:~;;~;:);~d;~:;~::;';;; ,.3"j~E{f2¡,~~;¡£.~;~"!}ii-" '" , . ,,' ... ,,----- : :Õ1YoFMEFiIOWfmm..",..". ..."",- '..----.. "----"---,..-..'_.."'...m""". -~r--"--:~"-..-"~----"----"")~:üðiö---"""'------- , . .;~s'tar(" .:'.: f¡:~H3ô IJ ": ~Cau;¡L-,Oli'!(rQ':. "{IJJ': [:',[.'<:.1;:" .'"'. l,Itij¡t:",..~;i;~i:,?i~:C;~-il,~,..;:'."':Jf-liiii~I::"::,,'i;;':i2:21F:r'/1. , l:iröëi"'2Ü:íxiS:öEifPñi- j ; j ~ f' Ii , 11 J; J H I nP11