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Account History

Account Number

00929-03

Account Name

PEIRCE LOIS

Service Address

340 LAKE JUNE RD

Date	Type	Description	Amount	Balance
06-01-2012	BILLED	STANDARD BILLING	$13.80	$100.50
05-30-2012	PENALTY	PENALTY POSTED	$1.28	$86.70
05-04-2012	BILLED	STANDARD BILLING	$13.80	$85.42
04-30-2012	PENALTY	PENALTY POSTED	$1.06	$71.62
04-05-2012	BILLED	STANDARD BILLING	$13.80	$70.56
03-29-2012	PENALTY	PENALTY POSTED	$1.00	$56.76
03-01-2012	BILLED	STANDARD BILLING	$13.80	$55.76
02-27-2012	PENALTY	PENALTY POSTED	$1.00	$41.96
02-02-2012	BILLED	STANDARD BILLING	$13.80	$40.96
01-04-2012	BILLED	STANDARD BILLING	$13.80	$27.16
12-22-2011	PAYMENT	PAYMENT	$75.00	$13.36
12-06-2011	BILLED	STANDARD BILLING	$13.80	$88.36
11-29-2011	PENALTY	PENALTY POSTED	$1.10	$74.56
11-03-2011	BILLED	STANDARD BILLING	$17.82	$73.46
10-28-2011	PENALTY	PENALTY POSTED	$1.00	$55.64
10-04-2011	BILLED	STANDARD BILLING	$17.55	$54.64
09-27-2011	PENALTY	PENALTY POSTED	$1.00	$37.09
09-02-2011	BILLED	STANDARD BILLING	$13.59	$36.09
08-05-2011	PAYMENT	PAYMENT	$65.50	$22.50
08-03-2011	BILLED	STANDARD BILLING	$21.51	$88.00
07-27-2011	PENALTY	PENALTY POSTED	$1.00	$66.49
07-06-2011	BILLED	STANDARD BILLING	$17.55	$65.49
06-28-2011	PENALTY	PENALTY POSTED	$1.00	$47.94
06-07-2011	BILLED	STANDARD BILLING	$21.51	$46.94
05-06-2011	PAYMENT	PAYMENT	$46.00	$25.43
05-04-2011	BILLED	STANDARD BILLING	$25.47	$71.43
04-27-2011	PENALTY	PENALTY POSTED	$1.00	$45.96
04-06-2011	BILLED	STANDARD BILLING	$25.47	$44.96
03-07-2011	BILLED	STANDARD BILLING	$21.51	$19.49
03-04-2011	PAYMENT	PAYMENT	$50.00	($2.02)
02-25-2011	PENALTY	PENALTY POSTED	$1.00	$47.98
02-02-2011	BILLED	STANDARD BILLING	$21.51	$46.98
01-03-2011	PAYMENT	PAYMENT	$59.13	$25.47
01-03-2011	BILLED	STANDARD BILLING	$25.47	$84.60
12-29-2010	PENALTY	PENALTY POSTED	$1.00	$59.13
12-03-2010	BILLED	STANDARD BILLING	$21.51	$58.13
11-30-2010	PENALTY	PENALTY POSTED	$1.00	$36.62
11-10-2010	BILLED	STANDARD BILLING	$21.51	$35.62
10-29-2010	PAYMENT	PAYMENT	$30.00	$14.11
10-29-2010	PENALTY	PENALTY POSTED	$1.00	$44.11
10-08-2010	BILLED	STANDARD BILLING	$13.59	$43.11
09-10-2010	PAYMENT	PAYMENT	$75.00	$29.52
09-10-2010	RECALC	STANDARD BILLING	$25.47	$104.52
09-10-2010	BILLED	STANDARD BILLING	$25.47	$79.05
09-10-2010	RECALC	STANDARD BILLING	($25.47)	$53.58
09-01-2010	PENALTY	PENALTY POSTED	$1.17	$79.05
08-09-2010	BILLED	STANDARD BILLING	$21.51	$77.88
08-04-2010	PENALTY	PENALTY POSTED	$1.00	$56.37
07-15-2010	BILLED	STANDARD BILLING	$37.35	$55.37
07-09-2010	PAYMENT	PAYMENT	$26.00	$18.02
07-02-2010	PENALTY	PENALTY POSTED	$1.00	$44.02
06-10-2010	BILLED	STANDARD BILLING	$17.55	$43.02
05-28-2010	PAYMENT	PAYMENT	$63.82	$25.47
05-10-2010	BILLED	STANDARD BILLING	$25.47	$89.29
04-30-2010	PENALTY	PENALTY POSTED	$1.00	$63.82
04-09-2010	BILLED	STANDARD BILLING	$33.39	$62.82
03-09-2010	BILLED	STANDARD BILLING	$29.43	$29.43
03-05-2010	PAYMENT	PAYMENT	$77.06	$0.00
03-02-2010	PENALTY	PENALTY POSTED	$1.14	$77.06
02-08-2010	PAYMENT	PAYMENT	$43.92	$75.92
02-08-2010	BILLED	STANDARD BILLING	$37.35	$119.84
01-28-2010	PENALTY	PENALTY POSTED	$1.22	$82.49
01-07-2010	BILLED	STANDARD BILLING	$37.35	$81.27
01-04-2010	PAYMENT	PAYMENT	$47.71	$43.92
12-30-2009	PENALTY	PENALTY POSTED	$1.35	$91.63
12-04-2009	BILLED	STANDARD BILLING	$42.57	$90.28
11-30-2009	PENALTY	PENALTY POSTED	$1.00	$47.71
11-25-2009	PAYMENT	PAYMENT	$37.20	$46.71
11-06-2009	BILLED	STANDARD BILLING	$46.71	$83.91
10-28-2009	PENALTY	PENALTY POSTED	$1.00	$37.20
10-23-2009	PAYMENT	PAYMENT	$42.20	$36.20
10-07-2009	BILLED	STANDARD BILLING	$36.23	$78.40
09-30-2009	PENALTY	PENALTY POSTED	$1.00	$42.17
09-14-2009	PAYMENT	PAYMENT	$76.00	$41.17
09-08-2009	BILLED	STANDARD BILLING	$41.33	$117.17
08-28-2009	PENALTY	PENALTY POSTED	$1.12	$75.84
08-07-2009	BILLED	STANDARD BILLING	$41.33	$74.72
07-29-2009	PENALTY	PENALTY POSTED	$1.00	$33.39
07-13-2009	PAYMENT	PAYMENT	$74.56	$32.39
07-08-2009	BILLED	STANDARD BILLING	$32.39	$106.95
06-26-2009	PENALTY	PENALTY POSTED	$1.10	$74.56
06-04-2009	BILLED	STANDARD BILLING	$36.23	$73.46
06-02-2009	PENALTY	PENALTY POSTED	$1.00	$37.23
05-12-2009	BILLED	STANDARD BILLING	$36.23	$36.23
04-24-2009	PAYMENT	PAYMENT	$82.81	$0.00
04-07-2009	BILLED	STANDARD BILLING	$36.23	$82.81
04-01-2009	PENALTY	PENALTY POSTED	$1.00	$46.58
03-11-2009	BILLED	STANDARD BILLING	$32.39	$45.58
02-17-2009	PAYMENT	PAYMENT	$40.57	$13.19
02-17-2009	PAYMENT	PAYMENT	$50.00	$53.76
02-17-2009	POST AMT	BILLING AMOUNT POSTED	$50.00	$103.76
02-05-2009	BILLED	STANDARD BILLING	$13.19	$53.76
01-28-2009	PENALTY	PENALTY POSTED	$1.00	$40.57
01-07-2009	BILLED	STANDARD BILLING	$13.19	$39.57
12-04-2008	BILLED	STANDARD BILLING	$13.19	$26.38
11-14-2008	PAYMENT	PAYMENT	$12.81	$13.19
11-05-2008	BILLED	STANDARD BILLING	$13.19	$26.00
10-10-2008	BILLED	STANDARD BILLING	$12.81	$12.81
09-29-2008	PAYMENT	PAYMENT	$27.74	$0.00
09-05-2008	BILLED	STANDARD BILLING	$24.00	$27.74
09-03-2008	PAYMENT	PAYMENT	$30.27	$3.74
08-28-2008	PENALTY	PENALTY POSTED	$1.00	$34.01
08-06-2008	BILLED	STANDARD BILLING	$20.27	$33.01
07-23-2008	PAYMENT	PAYMENT	$34.00	$12.74
07-09-2008	BILLED	STANDARD BILLING	$24.00	$46.74
06-12-2008	PAYMENT	PAYMENT	$50.11	$22.74
06-10-2008	BILLED	STANDARD BILLING	$40.11	$72.85
05-29-2008	PENALTY	PENALTY POSTED	$1.00	$32.74
05-15-2008	PAYMENT	PAYMENT	$45.19	$31.74
05-06-2008	BILLED	STANDARD BILLING	$35.19	$76.93
04-24-2008	PENALTY	PENALTY POSTED	$1.00	$41.74
04-07-2008	PAYMENT	PAYMENT	$45.19	$40.74
04-03-2008	BILLED	STANDARD BILLING	$35.19	$85.93
04-03-2008	PENALTY	PENALTY POSTED	$1.00	$50.74
03-14-2008	PAYMENT	PAYMENT	$30.27	$49.74
03-10-2008	BILLED	STANDARD BILLING	$20.27	$80.01
03-03-2008	PAYMENT	PAYMENT	$22.81	$59.74
02-29-2008	PENALTY	PENALTY POSTED	$1.22	$82.55
02-05-2008	BILLED	STANDARD BILLING	$12.81	$81.33
02-04-2008	ADJ BILL	LEAK REPAIR - OPTION B	($163.04)	$68.52
01-29-2008	PENALTY	PENALTY POSTED	$3.42	$231.56
01-18-2008	PAYMENT	PAYMENT	$20.81	$228.14
01-07-2008	BILLED	STANDARD BILLING	$12.81	$248.95
01-03-2008	PENALTY	PENALTY POSTED	$3.49	$236.14
12-18-2007	PAYMENT	PAYMENT	$12.81	$232.65
12-11-2007	BILLED	STANDARD BILLING	$12.81	$245.46
11-29-2007	PAYMENT	PAYMENT	$12.81	$232.65
11-07-2007	BILLED	STANDARD BILLING	$245.46	$245.46
10-26-2007	PAYMENT	PAYMENT	$56.00	$0.00
10-05-2007	BILLED	STANDARD BILLING	$56.00	$56.00
09-20-2007	PAYMENT	PAYMENT	$46.55	$0.00
09-06-2007	BILLED	STANDARD BILLING	$46.55	$46.55
08-27-2007	PAYMENT	PAYMENT	$70.26	$0.00
08-09-2007	BILLED	STANDARD BILLING	$70.26	$70.26
08-09-2007	RECALC	STANDARD BILLING	($70.26)	$0.00
07-31-2007	RECALC	STANDARD BILLING	$70.26	$70.26
07-20-2007	PAYMENT	PAYMENT	$38.97	$0.00
06-29-2007	BILLED	STANDARD BILLING	$38.97	$38.97
06-25-2007	PAYMENT	PAYMENT	$38.14	$0.00
06-06-2007	BILLED	STANDARD BILLING	$38.14	$38.14
05-09-2007	PAYMENT	PAYMENT	$90.00	$0.00
05-09-2007	POST AMT	BILLING AMOUNT POSTED	$40.00	$90.00
05-09-2007	ADJ BILL	DEPOSIT DUE	$50.00	$50.00