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.----- -.- ~H__~t~N'~~ T~ CITY OF MERIDIAN Page: 1 Report Date(s): 0110112004 to 02120/2006 ~ Feb 07.2006 12:42pm Report Criteria: Customer.Cust No" 152115502 15.21.1550_2 KROMMENHOEK. PAUL 2735 HIGAN ST W Account Summary: Water Sewer Garb Toter Tax RetCk Period TnOn Billings Adj Payments Oth Balance 12/31/2003 99.90 01/20/2004 11.32 26-31 10.05 2_38 _14 50.20 57_22 - 92_88 02/20/2004 9.38 20.75 10.05 , 2.38 _14 42.68 42_68 - 92_88 03120/2004 10.34 23.53 10_05 2.38 _14 46_44 50.20 - 89_12 04/20/2004 11.32 23.53 10.05 2.38 _14 47_42 89.12- 47_42 05120/2004 16_22 23_53 10.05 2.38 .14 52.32 47.42 - 52_32 06/20/2004 13.28 23.53 10.05 2.38 .14 49.38 101.70 07/20/2004 11.32 23.53 10.05 2.38 _14 47_42 52.32 - 96.80 08/20/2004 16_22 23.53 10.05 2.38 .14 52-32 96.80 - 52.32 09/20/2004 13.28 23.53 10.05 2.38 .14 49.38 101.70 10/20/2004 11.32 23.53 10.15 2.40 .14 47_54 52_32 - 96_92 11/20/2004 12-30 23_53 10.15 2.41 .14 48_53 49_38 - 96.07 1 2/20/2004 10.34 23_53 10_15 2.41 _14 46.57 47.54 - 95.10 01120/2005 11.32 26.31 10.15 2_41 _14 SO.33 100.00 - 45.43 02/20/2005 10.34 23.53 10.15 2.41 _14 46_57 45.00 - 47.00 03/20/2005 10.34 23.53 10_15 2.41 _14 46_57 SO.OO - 43.57 04/20/2005 10_66 24.29 10.15 2_41 _14 47.65 43.57 - 47.65 OS/20/2005 16.72 25-01 10.15 2.41 .14 54.43 50.00 - 52_08 06/20/2005 17_73 25.01 10.15 2.41 _14 55.44 SO.OO. 57.52 07/20/2005 12.68 25_01 10.45 2.41 .13 50_68 108_20 08/20/2005 20.76 25.01 10.75 2.41 _12 30.00 89.05 138.52 - 58_73 09/20/2005 15.71 25.01 10.75 2.41 .12 54.00 55.00 - 57_73 10/20/2005 11.67 25.01 10.75 2_41 .12 49_96 60_00 - 47_69 11/20/2005 13-69 25-01 10.95 2.41 _14 52.20 48.00 - 51.89 12/20/2005 12.68 30.03 10.95 2.48 .12 56.26 30_00 - 78.15 01/20/2006 10.66 24.29 10.95 2.46 .14 48.50 22.00 - 104.65 ._----".--- - . CITY OF MERIDIAN Customer History - Account by Name Report Date(s): 01/01/2004 to 02/2012006 Page: 2 Feb 07, 2006 12:42pm 15.21.1550.2 KROMMENHOEK, PAUL 2735 HIGAN ST W (Continued) Water Sewer Garb Toter Tax RetCk Oth Balance Billings Adj Payments Period TnOn 02/20/2006 104.65 Totals: 321.58 609.41 257.35 60.09 3.41 1,277.09 - 1,281.64 30.00 - Metered Services: Water Current Rate Table: 101 Water Period Read Date Meter Id Beg Read End Read Usage Demand Muliplier Amount Status 01/20/2004 01/09/2004 09898230 399 407 8,000 .0000 1000.0000 11.32 02120/2004 02106/2004 09898230 407 413 6,000 .0000 1000.0000 9.36 0312012004 0310612004 09898230 413 420 7,000 .0000 1000.0000 10.34 04/20/2004 04lO8I2004 09898230 420 428 8,000 .0000 1000.0000 11.32 05120/2004 05107/2004 09898230 428 441 13,000 .0000 1 000 . 0000 16.22 06/20/2004 0610812004 09898230 441 451 10,000 .0000 1000.0000 13.28 07/20/2004 07/09/2004 09898230 451 459 8,000 .0000 1000.0000 11.32 08/20/2004 08106/2004 09898230 459 472 13,000 .0000 1000.0000 16.22 09/20/2004 09/09/2004 09898230 472 482 10,000 .0000 1000.0000 13.28 10/20/2004 10/08/2004 09898230 482 490 8,000 .0000 1000.0000 11.32 11/20/2004 11/0512004 09898230 490 499 9,000 .0000 1000.0000 12.30 12/20/2004 12/08/2004 09898230 499 SO6 7,000 .0000 1000.0000 10.34 01/20/2005 01107/2005 09898230 506 514 8,000 .0000 1000.0000 11.32 02/20/2005 0210812005 09898230 514 521 7,000 .0000 1000.0000 10.34 03120/2005 03108/2005 09898230 521 528 7.000 .0000 1000.0000 10.34 04/20/2005 04107/2005 09898230 528 535 7.000 .0000 1000.0000 10.66 05120/2005 05109/2005 09898230 535 548 13,000 .0000 1000.0000 16.72 06/20/2005 06/09/2005 09898230 548 562 14,000 .0000 1000.0000 17.73 07/20/2005 0710812005 09898230 562 571 9,000 .0000 1000.0000 12.68 08120/2005 0810912005 09898230 571 588 17,000 .0000 1000.0000 20.76 09/20/2005 09/12/2005 09898230 588 600 12,000 .0000 1000.0000 15.71 10/20/2005 10/11/2005 09898230 600 608 8.000 .0000 1000.0000 11.67 11/20/2005 11108/2005 09898230 608 618 10,000 .0000 1000.0000 13.69 12120/2005 12/12/2005 09898230 618 627 9,000 .0000 1000.0000 12.68 01/20/2006 01/12/2006 09898230 627 634 7,000 .0000 1000.0000 10.66 02/20/2006 09898230 634 .00 235,000 321.58 Non-metered Services: Current Rate Table: Sewer Current Rate Table: 301 Sewer-residential Period Usage Amount Status Period Usage Amount Status 01/20/2004 0 .00 01/20/2004 8,000 26.31 02/20/2004 0 .00 02/20/2004 6,000 20.75 03/20/2004 0 .00 03120/2004 7.000 23.53 04/2012004 0 .00 04/20/2004 7 23.53 05120/2004 0 .00 05120/2004 7 23.53 06/20/2004 0 .00 0612012004 7 23.53 - -... ,,--- ------- CITY OF MERIDIAN Customer History - Account by Name Page: 3 Report Date(s): 01101/2004 to 02/20/2006 Feb 07, ZO06 'Z:42pm 15.21.1550.2 KROMMENHOEK, PAUL 2735 HIGAN ST W (Continued) Period Usage Amount Status Period Usage Amount Status 07/20/2004 0 .00 07/20/2004 7 23.53 08/20/2004 0 .00 08/20/2004 7 23.53 09/20/2004 0 .00 09/20/2004 7 23.53 10/20/2004 0 .00 10/20/2004 7 23.53 11/20/2004 0 .00 11/20/2004 7 23.53 12/20/2004 0 .00 12/20/2004 7 23.53 0'/20/2005 0 .00 01/20/2005 8.000 26.31 02/20/2005 0 .00 02/20/2005 7,000 23.53 03120/2005 0 .00 03120/2005 7,000 23.53 04/20/2005 0 .00 04/20/2005 7,000 24.29 05120/2005 0 .00 OS/20/2005 7,250 25.01 06/20/2005 0 .00 06/20/2005 7,250 25.01 07/20/2005 0 .00 07/20/2005 7.250 25.0' 08/20/2005 0 .00 08/2012005 7,250 25.01 09/20/2005 0 .00 09/20/2005 7.250 25.01 1 0/20/2005 0 .00 10/20/2005 7,250 25.01 11/20/2005 0 .00 11120/2005 7,2SO 25.01 12/20/2005 0 .00 12/20/2005 9,000 30.03 01/20/2006 0 .00 01/20/2006 7,000 24.29 02/20/2006 0 .00 02/20/2006 0 .00 0 .00 116,813 609.41 Garb Current Rate Table: 501 Garbage 10.95 RES Toter Current Rate Table: 701 TOTERS Period, Usage Amount Status Period Usage Amount Status 01/20/2004 0 10.05 01/20/2004 0 2.38 02/20/2004 0 10.05 02/20/2004 0 2.38 03120/2004 0 10.05 03120/2004 0 2.38 04120/2004 0 10.05 04/20/2004 0 2.38 05120/2004 0 10.05 05120/2004 0 2.38 06/20/2004 0 10.05 06/20/2004 0 2.38 07/20/2004 0 10.05 07/20/2004 0 2.38 08/20/2004 0 10.05 08/20/2004 0 2.38 09/20/2004 0 10.05 09/20/2004 0 2.38 '0/20/2004 0 10.15 1 0/20/2004 0 2.40 11/20/2004 0 10.15 11/20/2004 0 2.41 '2/20/2004 0 10.15 , 2/20/2004 0 2.41 01/20/2005 0 10.15 01/20/2005 0 2.41 02120/2005 0 10.15 . 02/20/2005 0 2.41 03120/2005 0 10.15 03/20/2005 0 2.41 04/20/2005 0 10.15 04/20/2005 0 2.41 05120/2005 0 10.15 OS/20/2005 0 2.41 06/20/2005 0 10.15 06/20/2005 0 2.41 07/20/2005 0 10.45 07/20/2005 0 2.41 08/20/2005 0 10.75 08120/2005 0 2.41 09/20/2005 0 10.75 09/20/2005 0 2.41 10/20/2005 0 10.75 1 0/20/2005 0 2.41 11/2012005 0 10.95 , 1/20/2005 0 2.41 12/20/2005 0 '10.95 12/20/2005 0 2.48 01/20/2006 0 10,95 01/20/2006 0 2.46 02/20/2006 0 .00 02120/2006 0 .00 .....--.------ CITY OF MERIDIAN 15,21.'550.2 KROMMENHOEK. PAUL Period Usage Amount Status 0 257.35 Tax Current Rate Table: 801 Residential Toter Period Usage Amount Status 01/20/2004 0 .'4 02/20/2004 0 .'4 03120/2004 0 .14 04/20/2004 0 .'4 05120/2004 0 .14 06/20/2004 0 .14 07/20/2004 0 .'4 08120/2004 0 .14 09/20/2004 0 .14 10/20/2004 0 .'4 11/20/2004 0 .14 12/20/2004 0 .'4 01/2012005 0 .14 02/20/2005 0 .'4 03120/2005 0 .14 04/20/2005 0 .'4 05120/2005 0 .14 06/20/2005 0 .14 07/20/2005 0 .13 08/20/2005 0 .12 09/20/2005 0 .12 10/20/2005 0 .12 11/20/2005 0 .14 12/20/2005 0 .12 01/20/2006 0 .14 02/20/2006 0 .00 0 3.4' TnOn Current Rate Table: 130' Tumon Fee Period Usage Amount Status 01/20/2004 0 .00 02/20/2004 0 .00 03120/2004 0 .00 04120/2004 0 .00 05120/2004 0 .00 06/20/2004 0 .00 07/20/2004 0 .00 08/20/2004 0 .00 09/20/2004 0 .00 1 0/20/2004 0 ' .00 11/20/2004 0 .00 12/20/2004 0 .00 01120/2005 0 .00 02/20/2005 0 .00 --.. -- ._n --- Customer History - Account by Name Report Date(s): 01/01/2004 to 02120/2006 2735 HIGAN ST W Period Usage Amount Status 0 60.09 RetCk current Rate Table: 1101 Retumed Check Fee Period Usage Amount Status 01/20/2004 0 .00 02/20/2004 0 .00 03120/2004 0 .00 04/20/2004 0 .00 OS/20/2004 0 .00 06/2012004 0 .00 07/20/2004 0 .00 06/20/2004 0 .00 09/20/2004 0 .00 10/20/2004 0 .00 11/20/2004 0 .00 12/20/2004 0 .00 01120/2005 0 .00 02/20/2005 0 .00 03120/2005 0 .00 04/20/2005 0 .00 05120/2005 0 .00 06/20/2005 0 .00 07/20/2005 0 .00 08/20/2005 0 .00 09/20/2005 0 .00 10/20/2005 0 .00 11/20/2005 0 .00 12/20/2005 0 .00 01/20/2006 0 .00 02/20/2006 0 .00 0 .00 Period Usage Amount Status .. --.. ----- m-- Page: 4 Feb07,2006 12:42pm (continUed):' CITY OF MERIDIAN Customer History - Account by Name Page: 5 Report Date(s): 01/01/2004 to 02120/2006 Feb 07, 2006 12:42pm 15.21.15SO.2 KROMMENHOEK, PAUL 2735 HIGAN ST W (Continued) Period Usage Amount Status Period Usage Amount Status 03120/2005 0 .00 04/20/2005 0 .00 05120/2005 0 .00 08120/2005 0 .00 07/20/2005 0 .00 08120/2005 0 30.00 09/20/2005 0 .00 10/20/2005 0 .00 11/20/2005 0 .00 12/20/2005 0 .00 01/20/2006 0 .00 02/20/2006 0 .00 0 30.00 Transaction Detail: Date Type Ref No Service Description Check No Source Id Usage Amount Status ---- 01/0612004 Pmt 1996 UTILITY PAYMENT 2012 4.045254 0 57.22- 01/20/2004 Bill 4167 Water Utility Reading - 01/09/04 8,000 11.32 01/20/2004 Bill 26041 Sewer Auto Billing - 01/20104 14:14 8,000 26.3' 01/20/2004 Bill 2604' Garb AutoBiliing-01/20/0414:14 0 10.05 01120/2004 Bill 26041 Toter Auto Billing - 01/20/04 14:14 0 2.38 01/20/2004 Bill 26041 Tax Auto Billing - 01/20/04 14:14 0 .14 01/30/2004 Pmt 330 UTILITY PAYMENT 12SO 6.00'040 0 42.68 - 02/20/2004 Bill 4583 Water Utility Reading - 02106104 6,000 9.36 02120/2004 Bill 26639 Sewer Auto Billing - 02118104 13:44 6,000 20.75 02120/2004 Bill 26839 Garb Auto Billing - 02118104 13:44 0 '0.05 02120/2004 Bill 26639 Toter Auto Billing - 02118104 13:44 0 2.38 02120/2004 Bill 26639 Tax Auto Billing - 02118/04 13:44 0 .14 0310212004 Pmt 1905 UTILITY PAYMENT 2035 6.002633 0 50.20 - 03120/2004 Bill 5504 Water Utility Reading - 03109/04 7,000 10.34 03120/2004 Bill 39732 Sewer Auto Billing - 03119/04 08:40 7,000 23.53 03120/2004 Bill 39732 Garb Auto Billing. 03119104 08:40 0 10.05 03120/2004 Bill 39732 Toter Auto Billing - 03119104 08:40 0 2.38 03120/2004 Bill 39732 Tax Auto Billing - 03119/04 08:40 0 .'4 04/0212004 Pmt 638 UTILITY PAYMENT POL 2.251366 0 89.12- 04/20/2004 Bill 4864 Water Utility Reading - 04/08104 8,000 11.32 04/20/2004 Bill 28060 Sewer Auto Billing - 04/20/04 15:17 7 23.53 04/20/2004 Bill 28060 Garb Auto Billing - 04/20/04 15:17 0 10.05 04/20/2004 Bill 26060 Toter Auto Billing - 04120104 15:17 0 2.38 04/20/2004 Bill 28060 Tax Auto Billing - 04/20/04 15:17 0 .14 05110/2004 Pmt 226 UTILITY PAYMENT POL 2.262685 0 47.42 - OS/20/2004 Bill 6677 Water Utility Reading - 05110/04 13,000 16.22 OS/20/2004 Bill 43991 Sewer Auto Billing -05120104 13:36 7 23.53 05120/2004 Bill 43991 Garb Auto Billing - 05120/04 13:36 0 10.05 05120/2004 Bill 43991 Toter Auto Billing. 05120104 13:36 0 2.38 05120/2004 Bill 43991 Tax Auto Billing - 05120/04 13:36 0 .14 06/20/2004 Bill 6544 Water Utility Reading - 06/08/04 10,000 13.28 06/20/2004 Bill 44460 Sewer Auto Billing - 06/16/04 .17:27 7 23.53 06/20/2004 Bill 44460 Garb' Auto Billing. 06/16104 17:27 0 10.05 06/20/2004 Bill 44460 Toter Auto Billing - 06/16104 17:27 0 2.38 06/20/2004 Bill 44460 Tax Auto Billing. 06/16/04 17:27 0 .14 06/25/2004 Pmt 373 UTILITY PAYMENT 1240 1.043874 0 52.32. 07/20/2004 Bill 4863 Water Utili Readin - 07/09104 8,000 11.32 ..---. .---- .----- -. CITY OF MERIDIAN Customer History - Account by Name Page: 6 Report Date(s): 01101/2004 to 0212012006 Feb 07,2006 12:42pm 15.21.1550.2 KROMMENHOEK, PAUL 2735 HIGAN ST W (Continued) Date Type Ref No Service Description Check No Source Id Usage Amount Status -~-- 07/20/2004 Bill 17843 Sewer Auto Billing - 07/16/04 10:42 7 23.53 07/20/2004 Bill 17843 Garb Auto Billing - 07/16/04 10:42 0 10.05 07/20/2004 Bill 17643 Toter Auto Billing - 07/16/04 10:42 0 2.38 07/20/2004 Bill 17843 Tax Auto Billing - 07/16/04 10:42 0 .14 07/21/2004 pmt 926 UTILITY PAYMENT POL 2.289488 0 49.32 - 08102/2004 Pmt 481 UTILITY PAYMENT 6.006939 0 47.48 - 08120/2004 Bill SO83 Water Utility Reading - 08109/04 13,000 16.22 08120/2004 Bill 327SO Sewer Auto Billing. 08/19/04 16:01 7 23.53 08/20/2004 Bill 32750 Garb Auto Billing - 08/19/04 16:01 0 10.05 08120/2004 Bill 32750 Toter Auto Billing - 08/19/04 16:01 0 2.38 06/20/2004 Bill 32750 Tax Auto Billing. 08/19104 16:01 0 .14 09/20/2004 Bill 5570 Water Utility Reading - 09/10/04 10,000 13.28 09/20/2004 Bill 18213 Sewer Auto Billing - 09/16104 11 :24 7 23.53 09/20/2004 Bill 16213 Garb Auto Billing - 09/16/04 11 :24 0 10.05 09/20/2004 Bill 18213 Toter Auto Billing - 09/16/04 11 :24 0 2.38 09/20/2004 Bill 18213 Tax Auto Billing - 09/16104 11 ;24 0 .14 09/27/2004 Pm! 439 UTILITY PAYMENT POL 7.025482 0 52.32 . 10/20/2004 Bill 6766 Water Utility Reading - 10/08104 8.000 11.32 10/2012004 Bill 34888 Sewer Auto Billing - 10/20104 18:14 7 23.53 10/20/2004 Bill 34888 Garb Auto Billing -10/20104 18:14 0 10.15 10/20/2004 Bill 34888 Toter Auto Billing -10/20/04 18;14 0 2.40 10/20/2004 Bill 34888 Tax Auto Billing -10/20/04 18:14 0 .14 10/2212004 Pmt 613 UTILITY PAYMENT POL 7.035416 0 49.38 - 11120/2004 Bill 5778 Water Utility Reading - 11/05/04 9,000 12.30 11/20/2004 Bill 33783 Sewer Auto Billing -11/18/04 15:32 7 23_53 11/20/2004 Bill 33783 Garb AutoBilling-11/18/0415:32 0 10.15 11/20/2004 Bill 33783 Toter Auto Billing -11/18104 15:32 0 2.41 11/2012004 Bill 33783 Tax AutoBilling-11/181O415:32 0 .14 11/24/2004 Pmt 440 UTILITY PAYMENT POL 7.044663 0 47.54 - 12120/2004 Bill 6815 Water Utility Reading - 12108/04 7,000 10.34 12120/2004 Bill 17805 Sewer Auto Billing -12116/04 07:01 7 23.53 12/20/2004 Bill 17605 Garb Auto Billing -12116104 07:01 0 10.15 12120/2004 Bill 17805 Toter Auto Billing -12/16/04 07:01 0 2.41 12/20/2004 Bill 17805 Tax Auto Billing - 12/16104 07:01 0 .14 12129/2004 pmt 7 UTILITY PAYMENT POL 7.056255 0 100.00 - 01/20/2005 Bill 5686 Water Utility Reading - 01107/05 8,000 11.32 01/20/2005 Bill 33919 Sewer Auto Billing - 01/20105 15:27 8,000 26.31 01/20/2005 Bill 33919 Garb Auto Billing - 01/20/05 15:27 0 10.15 01/20/2005 Bill 33919 Toter Auto Billing - 01/20/05 1- 5:27 0 2.41 01/20/2005 Bill 33919 Tax Auto Billing - 01/20105 15:27 0 .14 02/07/2005 Pmt 385 UTILITY PAYMENT POL 2.310905 0 45.00 - 02120/2005 Bill 6149 Water Utility Reading - 02108105 7,000 10.34 02120/2005 Bill 37226 Sewer Auto Billing - 02116105 18:26 7,000 23.53 02120/2005 Bill 37226 Garb Auto Billing. 02/16/05 18:26 0 10.15 02120/2005 Bill 37226 Toter Auto Billing - 02116/05 18:26 0 2.41 02120/2005 Bill 37226 Tax Auto Billing - 02/16/05 18:26 0 .14 03101/2005 pmt 2745 UTILITY PAYMENT POL 2.319467 0 50.00 - 03120/2005 Bill 7043 Water Utility Reading. 03108105 7,000 10.34 03120/2005 Bill 20170 Sewer Auto Billing. 03/15105 17:54 7,000 23.53 03120/2005 Bill 20170 Garb Auto Billing - 03115105 17:54 0 10.15 03120/2005 Bill 20170 Toter Auto Billing - 03115/05 17:54 0 2.41 03120/2005 Bill 20170 Tax' Auto Billing - 03115105 17:54 0 .14 04/0512005 Pmt 1938 LOCKBOX PAYMENT 0 43.57 - 04/20/2005 Bill 7273 Water Camp Metered - 04/18105 16:55 7,000 10.66 04/20/2005 Bill 62184 Sewer Auto Billing - 04120105 16:13 7,000 24.29 04/20/2005 Bill 62184 Garb Auto Billing - 04120/05 16:13 0 10.15 n______---- -... ...----------- CITY OF MERIDIAN Customer History - Account by Name Page: 7 Report Date(s): 01101/2004 to 02/20/2006 Feb 07,2006 12:42pm 15.21.15SO.2 KROMMENHOEK, PAUL 2735 HIGAN ST W (Continued) Date Type Ref No Service Description Check No Source Id Usage Amount Status --- 04/20/2005 Bill 62184 Toter Auto Billing - 04/20/05 16:13 0 2.41 04/20/2005 Bill 62184 Tax AutoBiliing-04l2O1O516:13 0 .14 05109/2005 pmt SO3 UTILITY PAYMENT 05078 5.025939 0 SO.OO - 05120/2005 Bill 6487 Water Utility Reading - 05109/05 13,000 16.72 05120/2005 Bill 50061 Sewer Auto Billing - 05120/05 13:09 7,250 25.01 05120/2005 Bill 50061 Garb Auto Billing - 05120105 13:09 0 10.15 05120/2005 Bill SO061 Toter Auto Billing - OS/20/05 13:09 0 2.41 05120/2005 Bill SO061 Tax Auto Billing + 05120/05 13:09 0 .14 05131/2005 Pmt 963 UTILITY PAYMENT POL 5.027501 0 SO.OO - 06120/2005 Bill 6645 Water Comp Metered - 06121/05 08:49 14,000 17.73 06120/2005 Bill 38140 Sewer Auto Billing - 06120105 18:07 7,250 25.01 06120/2005 Bill 38140 Garb Auto Billing. 06120105 18:07 0 10.15 06/20/2005 Bill 38140 Toter Auto Billing - 06120105 18:07 0 2.41 06/20/2005 Bill 38140 Tax Auto Billing - 06/20105 18:07 0 .14 07/20/2005 Bill 7651 Water Utility Reading - 07/12105 9,000 12.68 07/20/2005 Bill 25828 Sewer Auto Billing - 07/21105 13:20 7,250 25.01 07/20/2005 Bill 25828 Garb Auto Billing - 07/21105 13:20 0 10.45 07/20/2005 Bill 25828 Toter Auto Billing - 07/21105 13:20 0 2.41 07/20/2005 Bill 25828 Tax Auto Billing. 07121105 13:20 0 .13 0810312005 Pmt 100 UTILITY PAYMENT 1412 1.052551 0 83.52 - 08104/2005 Pmt 850 UTILITY PAYMENT -LOCKBOX 0 55.00 - 08/20/2005 Bill 1 TnOn Manual Bill - 08/04105 20:38 0 30.00 08120/2005 Bill 7101 Water Utility Reading - 08109/05 17,000 20.76 08/20/2005 Bill 21239 Sewer Auto Billing - 08/22/05 18:57 7,250 25.01 08/20/2005 Bill 21239 Garb Auto Billing - 08122105 18:57 0 10.75 08/20/2005 Bill 21239 Toter Auto Billin9 - 08/22105 18:57 0 2.41 08/20/2005 Bill 21239 Tax Auto Billing - 08122105 18:57 0 .12 08/20/2005 Pmt 54 Credit Balance Reallocation 0 .00 09/01/2005 pmt 442 UTILITY PAYMENT-LOCKBOX 0 55.00 - 09/20/2005 Bill 6764 Water Utility Reading - 09/13105 12,000 15.71 09/20/2005 Bill 21577 Sewer Auto Billing - 09/19105 19:58 7,250 25.01 09/20/2005 Bill 21577 Garb Auto Billing - 09/19/05 19:58 0 10.75 09/20/2005 Bill 21577 Toter Auto Billing - 09/19/05 19:58 0 2.41 09/20/2005 Bill 21577 Tax Auto Billing - 09/19/05 19:58 0 .12 09130/2005 Pmt 197 UTILITY PAYMENT - LOCKBOX 0 60.00. 10/20/2005 Bill 7215 Water Utility Reading -10111/05 8,000 11.67 10/20/2005 Bill 23976 Sewer Auto Billing - 10/20/05 16:16 7,250 25.01 10/20/2005 Bill 23976 Garb Auto Billing - 10/20/05 16:16 0 10.75 10/20/2005 Bill 23976 Toter Auto Billing - 10/20/05 16:16 0 2.41 10/20/2005 Bill 23976 Tax Auto Billing - 10/20/05 16;16 0 .12 11/10/2005 Pmt 283 UTILITY PAYMENT-LOCKBOX 0 48.00 - 11/20/2005 Bill 3 Sewer Auto Billing - 11/18105 18:11 7,250 -25.01 11/20/2005 Bill 5 Garb Auto Billing -11/18105 18:11 0 10.95 11/20/2005 Bill 7 Toter Auto Billing - 11/18/05 18:11 0 2.41 11/20/2005 Bill 8 Tax Auto Billing - 11/18/05 18:11 0 .14 11/20/2005 Bill 7317 Water Utility Reading - 11/09/05 10,000 13.69 12119/2005 Pmt 1144 UTILITY PAYMENT -LOCKBOX #2 0 30.00 - 12120/2005 Bill 1 Water Utility Reading - 12113105 9,000 12.68 12/20/2005 Bill 3 Sewer Auto Billing - 12119105 15:59 9,000 30.03 12120/2005 Bill 5 Garb Auto Billing - 12/19105 15:59 0 10.95 12120/2005 Bill 7 Toter Auto Billing -12119/05 15:59 0 2.48 12120/2005 Bill 8 Tax' Auto Billing - 12119/05 15:59 0 .12 01/0312006 Pmt 743 UTILITY PAYMENT-LOCKBOX #1 0 22.00 - 01/20/2006 Bill 1 Water Utility Reading - 01/13106 7,000 10.66 01/20/2006 Bill 3 Sewer Auto Billing - 01/19/06 23:29 7,000 24.29 01/20/2006 Bill 5 Garb Auto Billing - 01119106 23:29 0 10.95 CITY OF MERIDIAN Customer History - Account by Name Report Date(s): 01/01/2004 1002120/2006 Page: 8 Feb 07,2006 12;42pm 15.21.1550.2 KROMMENHOEK, PAUL 2735 HIGAN ST W (Continued) Date Type Ref No Service Description Check No Source Id Usage Amount Status -~- 01/20/2006 Bill 01/20/2006 Bill 7 Toter 8 Tax Auto Billing - 01/19106 23:29 Auto Billing - 01/19/06 23:29 0 0 2.46 .14 4.75 Certification History Year Date Type Ref No Service Description Amount -~- .00 Customer Notes: 01/31/06 - 04:51 PM - BalderaM CUSTOMER HAS NO WAY TO PAY AND THE LIST HAS ALREADY GONE TO THE WATER DEPT. SHE CAN'T PAY THE PAST DUE TO GET TURNED BACK ON. SHE HAS REQUESTED A PRE-TERM HEARING. I SENT HER TO THE CITY CLERK'S OFFICE. 10/09/03 - 08:28 AM - FROSTK ENDED, REMOVED CHECK 09/18/03 - 09:36 AM - FROSTK NEW ARRANGEMENTS TO PAY PAST DUE OF 52.16 ON 9-26..()3 AND BALANCE OF SEPT AND OCT ON 10-10-03. 10/04/99 IN TO:KROMMENTHOEK FROM:BEACHWOOD BUILDERS - MK Grand Totals: Usage Amount Water 235,000 321.58 Sewer 116,813 609.41 Garbage 0 257.35 Garbage - Bldr 0 .00 Toters 0 60.09 Container Tax 0 3.41 Fire Line 0 .00 Dumpster Tax 0 .00 Rei. Ck 0 .00 Tumon Fee 0 30.00 False Alarm 0 .00 Dumpster - Misc 0 .00 Meter Rental 0 .00 Meter Tax 0 .00 Septic Dump 0 .00 Principle 0 .00 Inlerest 0 .00 Renter 0 .00 Reinstall Fee 0 .00 OT Inspection 0 .00 Vehicle Fee 0 .00 AFTER HRS ACTIVITIES 0 .00 ..-----.. ---. UtilityUilIing"lnquîry (licensedtoCîlyofMerididn,lD) -..------- --- - - -- ---- , -'~: ----'- --:--------!fa£3 , ' ,- - - , - - - - -.., -- - --- - -- - ---- Fie- --Man MeR! Edit search Mantenance period Other - Heþ ir~~~-~~-~11J~'- Cuslomer; ~- I CustQfllel - [ --~ ---~:- 15.21.1550.2 KROMMENHOEK. PAUL 2735 HIGAN 5T VI 15211550 2735 VI HIGAN 5T Acco.ri B aWlce: Balance Due: last Pm!: m IO3IŒì 104.65 104.65 22.00- MERIDIAN ID 83642 ----~,--,-_._~_"."m..~,_.._"",_._--""-' . - - - ....- - .. - - --- - - --~_.~.~-- ....- - .. -.. ..ï;¡~ Com¡we I- KsbY I Trans I DepJsIs I Services L , Met~~ L.:om~ l.ocatOO 1_...__~i1q I - - m I2O/Œj r Display -.- 11.32 ¡ î Amount, ::, I î Usage; I 1~~~ ~..~"~~,,..--j .14 .00 .00 50.33 95.10 1 00. ()(). .00 r A4 Detai BðIance; I 104,65 I 78.15 I 51.89 I 47,69 I 57.73 I 45,43 ftlTY OF MÊf~IDwr--..."..."".m...m,,"--...-."_..,,".. --.."---.,,...-.--"" r~- í------'._'-.-~aïã..'--.-_m".....,--._-_._. !Yue'--FebÓ7~20Õ6T2:46Pffi t~~t~~lJ"~.." --J --~ caseïl~~PPu~,..I-~LJtllï~'BHli~~,'::.lIJ~!!'~Y BiUing...,.~ Caselle scr~e",___1 r';;'~..12:~6-'PM~ - ---..------- . .---------- ... - UtililyBiUjng~lnquirYILiccl1scdtoCi!yorMerid¡an,lD) -- - -' - - - -- - ---------,------,----.-~'.l!riEi Fie Main Menu Edt Search Mantenance Period' Other Help , - -....-.. - -..- - jIL~~~IJ~~~m C~Iomef: I I Custome¡ re ~~ .", .,,-, ..--.-.-.....-........-...". ,---,------.....-....----"""'-"'-"- ---"..__..............,- "..."-'- --.."..---..-...............-,----'-----""""""---- - - .. - - - - - KROMMENHOEK, PAUL 2735 HIGAN ST W 15211550 2735 'yJ HIGAN 5T AccOlA"lt BaW1ce: B aI«1ce D 00: Last Prrt 01 JO3/Œì I04J35 104,65 22.00- 15.21.1550.2 MERIDIAN ID 83642 Display Compare I HIstcty Trans I ~iIs I Services I Meters I Customer I Locatioo I- - De!nq I 08I20IO4 r Display-" 1&22 I' r ~ 13100 I- r Usages 2153 10.05 i r.Both 2.38 l-------- .14 .00 .00 52.32 96.80 96.80- .()(] r A4 Detai Balance: j 58.73 I 100.20 I 57.52 I 52.08 -I 47.65 I 52.32 :CfTYLJFMERiojAN-.............."---_..,,._....,m__----.",'" ---- ;hOïïïïðnl mM"-"" '-'-----'M\CdData-""""""""------------'-r-Tue"'Feb"Õ¿:2öo6'Œ4¿pm LeStðl'1 ; [ill] J~~~selle~PPli~",ll. Utility Billing.., II i Utility Billing...~~~seue~~e~:,."'I r~~"."12:47¡;M--- " UliIityBillioc-lnquiry, (LicensedtoCityo(Merîdian,ID) :', ~ ",," . "..", ,"':'"",",'J!lrZn:1 Ale MaIn Menu Edit ~ch Mailtenance Period Other Help ~~~'~IJ~~'jJm' Cwtomef: ~ , I Customer r-~-------ir ~~ 15.21.1550.2 KROMMENHOEK. PAUL 2735 HIGAN ST W 15211550 MERIDIAN 10 83642 ._m_""_"__..,-----"---'-"""'.'."'_"'" mm,..,_.."....__..",....",""""" 0... ,.--.',..",.."-,,---,.._.._,,..m"_..mm,,_.'-'------'-'-"'---'--,--_.~---,----_._---,_. , , ' 2735 W HIGAN ST Account B alanc:e: BalanceD ue: last PITt 01I03IO6 104.65 104.65 22 00- DIsplay I Depœls I Services I Meters I Customer I Loation I Deinq I Balance: I 96.07 I 89.12 47.00 I 45,43 I 95.10 43.57 03I20IO4 10.34 7000 23.53 10.05 2.38 ,14 .00 .00 46.44 92.88 50. 2Q. .00 ¡-~~~ : r USðgM I I(õBoth L."...."..".~_........._..- r Þ4 0 etaiI nJmfY"OFMÜ~IDÏÄN ,,".mw.....---__."".m.... "... ..,...." ,....m", -" ;hOiröðrl ,."".", 'M :\C$ïbði~..m......m..mm_--_'- -"----- :-t~f:'~b(ji.2öOf 1¿'4i~ .S~ð"~! iß21 ' j~CaSell~ ~PPu~:..1 ~, UtiUty' Billing, ..11 i Utility BiUing.~:~ Caselle Scree.., I « \112:47 PM ',UtilityBilling.lnquiry(liccnscdtoCilyofMcridian,lD) , ,,', ,"",',' ",', ,!Ir.~13 " """",,',", ';,'..".'...,".., ,.... ..",..' , ,,' "..' ReMan Mero ,Edt 5eðrCh Mðktenance Perbd OtI:Jer' Help "'jOO ~..!IJmLtJ jJlJ~~~jfm Customer. I , I ~ 15.21.1550.2 KROMMENHOEK. PAUL 2735 HIGAN ST VI 15211550 2735 WHIGAN ST MERIDIAN 10 83642 ._..~,--- .. ,...., ..", .. I 'iI' , ....~ŒflJ~!.1:ijJ /v:;ctxrt Balance: .. B aIaroe D ue: Last Pmt 01 JæIOj 104,65 104.65 22.00- "Met!S I~I L~ I ~h;,"1 1 0I20IO3 r D ispIay - 9. 36 I r Atnounh = I r Usages 1(105 L:_~~.- 2.38 .14 ,00 .00 45. 46 174.72 97.46- .00 I~J""~I" B aIðnce; I 96.921 101.70 1 52.321 96.00 101,701 r Þ4 Detai 122.72 iã TYÕF~fÁID1AN- n""..M- .,"-,.._-_.._"-"-~-""_.- r ~ ," .m". "-'-"-'-"-"--""'I;F\OO¡ã""""""""--'~"""'-"'----"- ¡-Yõe-"Feb of2õõ6-Œ¡¿¡;m" ,~~~~rtIJ~ .. "... "'I:~:¿~~~~~"AP~..~'~~ili~~illin~"."II'i UtUit~Bil..Ii~~g." "~~~i~ll~"~~~".,.-IJ~~..~ 12~'4~~~'" m ----, ...------- UtilityBillìng-lnquiry '(Lic:ensedtoCityofMerididn,ID) , , " , '" ,'. , ,,' ,.'" ,sr:U:.1 . ...,.."...." ..,. ..,,'. ..'M." .., -- , ' , ", .. ..' , , , Fiè,'MånMeoo .Edt ,s8«ch Mai1tenance Period Other~ if] i~f jJmtl!J ~ IJ ~ ~f tI1 m Customer. I ICIJtt~ ,.. I' ,,"I" ,~" ,.;J~ 1521.155Q2 KAOMMENHOEK, PAUL 2735 HIGAN ST W 15211550 2735 W HIGAN ST ~ Balance; BalanceD Ue: Last Pnt 01lO3lOO 104.65 104.65 22 00. MERIDIAN ID 83642 .._--~----_._",..~.--~""-~..._- --_..,,--- " .., .. Meter$l~~J,~I~ I , , , , ~ rD~-] ~ ~~ 2.45 ,04 ,00 ,00 47,26 88.78 42.51. .00 r Þ4 Detà , ~.,.... 'COinpn I"~ I Trans I Deposfts I ServiCes I B aIðnce: I 52.32 I 47.42 I 89.121 92.88 I 92.881 9153 r " , ---.-.......-..-....-.......---,,- .--.-. .._----"....w"... "". .....,.. "'" ..,-",.,,- ,-""----. ....-.~_.... ' .-..--,"---.. ........,..................... ,.._....~.m.............,,-- ...",----,.,-----.._-"..... ¡OTY OF MERIDIAN I hoImanî I " ,M:\ûJData i Tue Feb 07. 2006 12:47pm ~~~~~IT~' . ""-,,-,, '.'"j"~ ¿~~~lleAPPlíC, "I~,,~~litY BHiï~~. ,..Jt~~!~~t~;I~,,~.:, ',~, ¿~selles~e~ ",lr~\i-12:47 PM- .. .........-------.-,-.,.. "'._.___n'n.. , " UtilityBiUing. Inquiry " (LiccnscdloCityofMeridian,ID)" ',..',', ,""".'",,',.'., ,.',',,"',,'. ,..,'. .""",.Ima Ale Main Menu Edìt Seðrch Maintenance Period Other Help . , , , " .. , , " ~~~~IJ~~~m 1 eustome¡ 2735 VI HIGAN 51 Customef: , r------".-;- ~i .::J ~ '" ,......... ...,' 15.21.1550.2 KAOMMENHOEK PAUL 2735 HIGAN 51 VI 15211550 MERIDIAN 10 83642 Account Bðlance: Bðlðnce Due: La$t Pmt: 01 /03106 104.65 104.65 22. Q{J. .......--..-...--, ..,-,-_._.~-_._-, _._-,-_."--~..,.........._.,.._"...,._,_........_........"......._...,_...._-, --'.- ----- --'----, .., ..,_..,.... ..._._------~--_......._.- ,.. ,... "" .., "... Display Compare I tisttry 11ransl ~s I SerVices I Meters I Clß1omer I locatoo I De (¡q I" ;" D Í$pIay "'~-~j i r Amount$ ; ¡ r U$age; l~_~~__. r A4 Detaa .00 Balance. I 99,90 I 179.94 I 122.72 I 174.72 97.46 .00 'CiTY òFMERIO¡AN......"m .........,....."..--....-..,...., ~_._"'..."""'" m......,. [~. ¡' ,..,."...,., "'M:\tSlÖäla'-'------------"".---.-' [Tùe--Feb-Ö7~"20Õ6""'f2:47~' ~Sta.-11, @1" "'" "'j~cas~I~APPli~.:.riUtility Billing.. ,II i Utility BilUng... ~~~~alle~~~~,,:JF~ ~-':12':47-'PM" 'UtililyBiIling-lnquiry (LicenscdtoCilyofMcridian,ID).. '.", ' ,',",,'.""', ,....,'.. '. "".l!rZJE! Fie Man Menu Edit Search Mailteoance period Other Help '~~~~'IJ~J~jJ~ ÛJ$tcmer. J I Cuttomer r---'--'-'~¡ ~~ 15.21.1550.2 KROMMENHOEK,PAUL 2735 HIGAN ST VI 15111550 2735 VI HIGAN ST AccoI.l1l Balance: B ðIanœ D us: Last Prnt: 01I03IO6 104.65 104.65 22. 00. MERIDIAN ID 83642 .."-,....._.__.-._,.._--------,--_.~-_.__,_~m" -"--""...-...-..--"...-. . ' .., ,--_.~,-------- Dlsplðy ~I~I~I~I~I~I~I~I~I ,: D isplay ~i i r Aroourn , r Usages I r. Both r Act Oetai "00 Balðnce: I 1112.36 I 50.20 I 93.53 I 00.79 I 42.51 I .00 rCft'l bTMEATBwr"""'" "m_"--.-..--___.......m.... _....m."""_-" ["ho~' ¡"---....-.-...--.. ---".... 'I:'HtSOata...m . " "--------_.. "Yue-Feb-Õ7~2õ06-1I¡~" LtISt~ 't J @ .. "" j ~¿aselleA~puc,..I~U~jU~~Hli~~...11 i UtilityBimnß"'~ Caselle ~cree",1 ¡«\I 12:47 PM ~, , ,UtililYB,illing~ nqtJir,Y,' 'ILic,cnsc,d,toCit..YO,f.M,c".r.i"d"iaO, ',I,D, )..,', "".. ," ",' ",,'.... ',,' '" ,,'..' ,','.','"",", , ',',' ,',,",'BmE.1 Fie Man Menu Edt search Mailtenance Period' Other tietI ~r~'~~~~"~~~" , Cuttomer, J ' I CustOlnei I ,~l -i1~ 15.21.1550.2 KROMMENHOEK. PAUL 2~ HIGAN ST VI 15211550 DlspIe~" COmpfn r Hstory I Tr8nS 2735 VlHIGAN ST Atcot.r.I B aIance: Balance Due: Last Pmt: 01I03IO6 104,65 104.65 22. 00- MERIDIAN ID 83642 I DepJsls I Ser-lices I MeIers ¡ Cust~ I L~ I ~~J r DÎ$pIa'} ~-~- I r Amountt r UtðQM I ,(0 ~~-_.- r A4 Detaa .00 .00 .00 ,00 B a/ance: I 92.541 85.02 I .00 I .00 I .00 .00 fcfTYOFMrÄIDIÀÑ-------"--""""-""'-------'-'--'---'----- íholmäni ' r--"'-"---"-'--'-F,f\ë$Dãlä""'-""""""""-""-""""" I"Too"FebOr2õõS"Ti¡¡pm .~Sta;1ITl@j" ."....,' ....."j"~~i~ell~APPliC,. ,r~LJtlli~Billi~~ "'::'11 iUtiUty Billirag... " ~ '¿a~~lie ~~~~..,""I¡~"i""13:~!"P~"'" .--.----..-, ,