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Account History

Account Number

00851-05

Account Name

DENICOLA FRANK

Service Address

34 CRESTVIEW CT

Date	Type	Description	Amount	Balance
06-01-2012	BILLED	STANDARD BILLING	$36.25	($55.17)
05-04-2012	BILLED	STANDARD BILLING	$43.65	($91.42)
04-13-2012	PAYMENT	PAYMENT	$100.00	($135.07)
04-05-2012	BILLED	STANDARD BILLING	$43.65	($35.07)
03-01-2012	BILLED	STANDARD BILLING	$36.25	($78.72)
02-09-2012	PAYMENT	PAYMENT	$100.00	($114.97)
02-02-2012	BILLED	STANDARD BILLING	$43.65	($14.97)
01-04-2012	BILLED	STANDARD BILLING	$28.85	($58.62)
12-06-2011	BILLED	STANDARD BILLING	$43.65	($87.47)
11-09-2011	PAYMENT	PAYMENT	$100.00	($131.12)
11-03-2011	BILLED	STANDARD BILLING	$73.25	($31.12)
10-10-2011	PAYMENT	PAYMENT	$100.00	($104.37)
10-04-2011	BILLED	STANDARD BILLING	$42.99	($4.37)
09-02-2011	BILLED	STANDARD BILLING	$42.99	($47.36)
08-10-2011	PAYMENT	PAYMENT	$100.00	($90.35)
08-03-2011	BILLED	STANDARD BILLING	$72.15	$9.65
07-06-2011	BILLED	STANDARD BILLING	$28.41	($62.50)
06-07-2011	BILLED	STANDARD BILLING	$35.70	($90.91)
05-16-2011	PAYMENT	PAYMENT	$100.00	($126.61)
05-04-2011	BILLED	STANDARD BILLING	$28.41	($26.61)
04-06-2011	BILLED	STANDARD BILLING	$28.41	($55.02)
03-11-2011	PAYMENT	PAYMENT	$100.00	($83.43)
03-07-2011	BILLED	STANDARD BILLING	$42.99	$16.57
02-02-2011	BILLED	STANDARD BILLING	$64.86	($26.42)
01-03-2011	BILLED	STANDARD BILLING	$28.41	($91.28)
12-07-2010	PAYMENT	PAYMENT	$100.00	($119.69)
12-03-2010	BILLED	STANDARD BILLING	$28.41	($19.69)
11-10-2010	BILLED	STANDARD BILLING	$42.99	($48.10)
10-08-2010	BILLED	STANDARD BILLING	$42.99	($91.09)
09-21-2010	PAYMENT	PAYMENT	$100.00	($134.08)
09-10-2010	BILLED	STANDARD BILLING	$42.99	($34.08)
08-13-2010	PAYMENT	PAYMENT	$100.00	($77.07)
08-09-2010	BILLED	STANDARD BILLING	$64.86	$22.93
07-15-2010	BILLED	STANDARD BILLING	$28.41	($41.93)
06-10-2010	BILLED	STANDARD BILLING	$28.41	($70.34)
05-14-2010	PAYMENT	PAYMENT	$100.00	($98.75)
05-10-2010	BILLED	STANDARD BILLING	$35.70	$1.25
04-09-2010	BILLED	STANDARD BILLING	$35.70	($34.45)
03-09-2010	BILLED	STANDARD BILLING	$28.41	($70.15)
02-11-2010	PAYMENT	PAYMENT	$100.00	($98.56)
02-08-2010	BILLED	STANDARD BILLING	$28.41	$1.44
01-07-2010	BILLED	STANDARD BILLING	$42.99	($26.97)
12-04-2009	BILLED	STANDARD BILLING	$35.70	($69.96)
11-16-2009	PAYMENT	PAYMENT	$100.00	($105.66)
11-06-2009	BILLED	STANDARD BILLING	$35.70	($5.66)
10-07-2009	BILLED	STANDARD BILLING	$27.58	($41.36)
10-07-2009	RECALC	STANDARD BILLING	($27.58)	($68.94)
10-07-2009	RECALC	STANDARD BILLING	$27.58	($41.36)
09-08-2009	BILLED	STANDARD BILLING	$27.58	($68.94)
08-27-2009	PAYMENT	PAYMENT	$200.00	($96.52)
08-07-2009	BILLED	STANDARD BILLING	$34.65	$103.48
08-07-2009	RECALC	STANDARD BILLING	($34.65)	$68.83
08-07-2009	RECALC	STANDARD BILLING	$34.65	$103.48
07-29-2009	PENALTY	PENALTY POSTED	$0.50	$68.83
07-29-2009	PENALTY	PENALTY POSTED	$0.51	$68.33
07-08-2009	BILLED	STANDARD BILLING	$67.82	$67.82
05-26-2009	PAYMENT	PAYMENT	$90.00	$0.00
05-26-2009	POST AMT	BILLING AMOUNT POSTED	$40.00	$90.00
05-26-2009	ADJ BILL	DEPOSIT DUE	$50.00	$50.00