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DR9306-CS 951204 P~int Keg Output Page 5763SS1V3ROM5 ~40604 Si05C7AA 12/04/~5 0~:20:41 Displag Device .... - Use~ .......... : LINDAH UB~625 UTILITY ACCOUNT INGUIRY 12104195 ACCOUNT NUMBER 53-000~00-01 CMD-IO COMMENTS CMD-13 S/O ACTIVITY CODE A BILLING CYCLE 2 USER CODE- P NAME JONES, DON C. ALPHABETIC NAME JONES, DON C. - ADDRESS 1 63~ BETHEL SCHOOL MISC INFO ~50-45~5/46~-13~1 ADDRESS ~ # OF UNITS 1 CARRIER CITY/ST/ZP COPPELL TX 7501~ 0000 SERV ADDR 63~ BETHEL SCHOOL STREET NAME BETHEL SCHOOL START DATE 6/01/87 END DATE 0/00/00 BLK # 632 MTR SEQ # - BANK DRAFT-Y/N N BANK CODE BANK ACCT NUMBER ~COMMENTS~* SPECIAL INSTRUCTIONS - CALCULATE NUMBER OF' SERVICE DAYS? N NUMBER OF DAYS FOR PRO RATA BILLING ~ OF INACTIVE BILLS 3 AVERAGE BILL Y/N N CHRQ PENALTY-Y/N Y LATE CODES BILL ACCT-Y/N Y DISCOUNT %/$ / CITY LIMIT CD I X dFMAMJdASOND SEWER SURCHQ-Y/N N % SEWER CONS 1.0000 AVQ SEWER Y/N N 000000000000 TAXABLE ACCT-Y/N Y % TAXABLE .07250 SENIOR N CLASS - CUTOFF COUNTER 36 UT ASSIST 18.00 SSN OR ID# CMD 1-NEW ACT CMD 2-WATER CMD 3-A/R CMD 8-BILL CMD 9-EL CMD 7-EOd CMD 17 AVn~ _ Print Keg Output Page 5763SS1V3ROM5 940604 SI05C7AA 12/04/95 09:20:58 _ Displag Device ..... : User .......... : LINDAH _ UB9625 UTILITY ACCOUNT INQUIRY 12/04/95 ACCOUNT NUMBER 53-000900-01 ACTIVITY CODE A BILLING CYCLE NAME JONES, DON C. SRVC ADDR 632 BETHEL SCHOOL _ AQEINQ TOTAL DUE 0-30 31-60 61-90 91-120 +120 441.35 188.92 252.43 .00 .00 .00 CD DATE ELECT WATER SEWER REFUSE TAX PENALTY OTHER LINE AMT BALANCE _ P 080194 152.30 9.81 .00 194.21 O0 31.40 70 O0 194.21 6 080894 .O0 .00 19.42 _. O0 .00 O0 O0 213.63 B 081594 142.16 9.81 .00 184.07 O0 31.40 70 O0 397.70 0 082394 174.59- 19.62- 19.42- 213.63- O0 .00 O0 O0 184.07 6 090794 .00 .00 t~_-? 18.41 _ O0 .00 O0 O0 202.48 B 091594 132.80 9.81 .00 174.71 O0 31.40 70 O0 377.19 __ 0 092694 174.26- 9.81- 18.41- 202.48- O0 .00 O0 O0 174.71 6 100694 .00 .00 ,~7---~:----~ 17.47 _ O0 .00 O0 O0 192. 18 CMD 1-NEW ACCT CMD 8-WT INFO CMD 4-RESTART CMD 5-CONT CIIM 8-BILL CMD-9 EL INF{ _ Print Keg Output Page I 5763SS1 V3ROM5 940604 SI05C7AA 12/04/95 09'21'05 _ Displmg Device · W~ User ..... · LINDAH _ UB9625 UTILITY ACCOUNT INQUIRY 12/04/95 ACCOUNT NUMBER 53-000900-01 ACTIVITY CODE A BILLING CYCLE 2 NAME dONES, DON C. SRVC ADDR 632 BETHEL SCHOOL - AQEIN~ TOTAL DUE 0-30 31-60 61-90 91-120 +120 441.35 188.92 252.43 .00 .00 . O0 CD DATE ELECT WATER SEWER REFUSE TAX PENALTY OTHER LINE AMT BALANCE _ 6 100794 .00 .00 17.47- 17.47- O0 .00 O0 00 174.71 6 101394 .00 .00 1.7~---~ 17.47 _ O0 .00 O0 O0 192. 18 B 101594 99.26 9.81 O0 141. 17 O0 31.40 70 O0 333.35 _ 6 110594 .00 .00 3~!ii159 :: 31.59 O0 .00 O0 O0 364.94 B 111594 48.82 9.81 O0 90.73 _ O0 31.40 70 O0 455.67 0 111794 226.49- 19.62- 49.06- 384.94- O0 89.77- O0 O0 70.73 _ 7 112994 . O0 . O0 .00 20.00 O0 .00 O0 20.00 90.73 6 120694 .00 .00 9.07 9.07 _. O0 .00 O0 .00 99.80 CMD I-NEW ACCT CMD ~-WT INFO CMD 4-RESTART CMD 5-CONT CDM 8-BILL CMD-~ EL. INFI _ Peint Keg Output Page 1 5763SS1V3ROM5 940604 SI05C7AA 12/04/95 09:21:18 _ Displmg Device ..... : WG Use~ .......... : LINDAH ~ UB9625 UTILITY ACCOUNT INGUIRY 12/04/95 ACCOUNT NUMBER 53-000900-01 ACTIVITY CODE A BILLING CYCLE 2 NAME dONES~ DON C. SRVC ADDR 632 BETHEL SCHOOL _ AGEING TOTAL DUE 0-30 31-60 61-90 91-120 +120 441.35 188.92 252.43 .00 .00 .00 CD DATE ELECT WATER SEWER REFUSE TAX PENALTY OTHER LINE AMT BALANCE B 121594 42.06 9.81 .00 83.97 O0 31.40 70 O0 183.77 0 122194 42.06- 9.81- 9.07- 99.80- _ O0 38.86- O0 O0 83.97 6 010595 . O0 .00 8.40 8.40 O0 .00 O0 O0 92.37 _ B 011695 46.84 9.81 .00 92.75 O0 35.40 70 O0 185. 12 0 011795 46.84- 9.81- 8.40- 92.37- _ O0 27.32- O0 O0 92.75 6 020795 .00 .00 ~.28 ~.28 O0 .00 O0 O0 102.03 _ B 021595 57.76 9.81 .00 103.67 O0 35.40 70 O0 205.70 0 022295 57.76- 9.81- 9.28- 102.03- _ O0 25. 18- O0 O0 103.67 CMD I-NEW ACCT CMD 2-WT INFO CMD 4-RESTART CMD 5-CONT CDM 8-BILL CMD-9 EL INFI _ Print Keg Output Page 1 5763SS1V3ROM5 940604 SI05C7AA 12/04/95 09:21'27 - Displmg Device ..... · WQ User .......... · LINDAH -. UB9625 UTILITY ACCOUNT INGUIRY 12/04/95 ACCOUNT NUMBER 53-000~00-01 ACTIVITY CODE A BILLINQ CYCLE 2 NAME dONES, DON C. SRVC ADDR 632 BETHEL SCHOOL ~- AQEINQ TOTAL DUE 0-30 31-60 61-90 91-120 +120 441.35 188.92 252.43 .00 .00 .00 CD DATE ELECT WATER SEWER REFUSE TAX PENALTY OTHER LINE AMT BALANCE - 6 030795 .00 .00 10.37 10.37 O0 ,00 O0 O0 114,04 B 031595 54,64 9.81 .00 100.55 :_ O0 35.40 70 O0 214.59 0 032295 54.64- 9.81- 10.37- 114.04- O0 39.22- O0 O0 100.55 _ 6 040695 .00 .00 10.06 10.06 O0 .00 O0 O0 110.61 B 041495 62. 18 10,0~ ,00 108.32 __ O0 35.40 72 O0 218.93 0 041895 62. 18- 10.02- 10.06- 110.61- O0 28.35- O0 O0 108.32 _ 6 050895 .00 ,00 10.83 10.83 O0 .00 O0 O0 119.15 B 051595 54. 12 10,02 .00 100.26 _. O0 35.40 72 O0 219,41 CMD 1-NEW ACCT CMD 2-WT INFO CMD 4-RESTART CMD 5-CONT CDM 8-BILL CMD-9 EL INF( ~ Print Key Output Page 5763SS1 V3ROM5 940604 SI05C7AA 12/04/95 09~ Display Device ..... : WQ User .......... : LINDAH ~ U~9625 UTILITY ACCOUNT INGUIRY 12/04/95 ACCOUNT NUMBER 53-000900-01 ACTIVITY CODE A BILLIN~ CYCLE 2 NAME dONES, DON C. SRVC ADDR 632 BETHEL SCHOOL _ A~EIN~ TOTAL DUE 0-30 31-60 61-90 91-120 +120 441.35 188.92 252.43 .00 .00 .00 CD DATE ELECT WATER SEWER REFUSE TAX PENALTY OTHER LINE AMT BALANCE _ 0 051995 54. 12- 10.02- 10.83- 119. 15- O0 44. 18- .00 . O0 100.26 6 060695 .00 .00 10.03 10.03 _ O0 .00 .00 .00 110.29 B 061595 69.72 10.02 .00 115.86 O0 35.40 .72 .00 226.15 _ 0 062195 69.72- 10.02- 10.03- 110.29- O0 20.52- .00 .00 115.86 0 070695 .00 .00 .00 115.86- _ O0 87.40- 8.46- 20.00- .00 B 071495 121.20 10.0~ .00 167.34 O0 35.40 .7~ .00 167.34 _ 6 080895 .00 .00 16.73 16.73 O0 .00 .00 .00 184.07 B 081595 343.76 10.02 .00 389.90 _ O0 35.40 .72 .00 573.97 CMD 1-NEW ACCT CMD 2-WT INFO CMD 4-RESTART CMD 5-CONT CDM 8-BILL CMD-9 EL INF~ _ Print Keg Output Pmge 1 5763SSI V3ROM5 940604 SI05C7AA 12/04/95 09~21~39 _ Displmg Device ..... : Wg User .......... : LINDAH _ UB9625 UTILITY ACCOUNT INQUIRY 12/04/95 ACCOUNT NUMBER 53-000900-01 ACTIVITY CODE A BILLINg CYCLE 2 NAME UONES, DON C. SRVC ADDR 632 BETHEL SCHOOL _ AgEINg TOTAL DUE 0-30 31-60 61-90 91-120 +120 441.35 188.92 252.43 .00 .00 .00 CD DATE ELECT WATER SEWER REFUSE TAX PENALTY OTHER LINE AMT BALANCE _ 0 082395 147.30- 20.04- 16.73- 184.07- O0 . O0 O0 O0 389.90 6 090695 . O0 . O0 38.99 38.99 _ O0 .00 O0 O0 428.89 B 091595 121. 98 10.02 . O0 168. 12 O0 35.40 72 O0 597.01 _ 0 092095 379.88- 10.02- 38.99- 428.89- O0 .00 O0 O0 168. 12 6 100695 . O0 .00 16.81 16.8I _ O0 .00 O0 O0 184.93 B 101595 183.34 10.02 .00 229.48 O0 35.40 72 O0 414.4I _ 0 102795 158. 10- 10.02- 16.8I- 184.93- O0 .00 O0 O0 229.48 6 110795 .00 .00 22.95 22.95 _ O0 .00 O0 O0 252.43 CMD 1-NEW ACCT CMD 2-WI INFO CMD 4-RESIART CMD 5-CONT CDM 8-BILL CMD-9 EL INF( _ Print keg Output Page 1 5763SS1V3ROM5 940604 SI05C7AA 12/04/95 09:21:48 _ Oisplag Device ..... : WQ User ......... : LINDAH _ UB9625 UTILITY ACCOUNT INQUIRY 12/04/95 ACCOUNT NUMBER 53-000900-01 ACTIVITY COl)E A BILLINQ CYCLE ~ NAME dONES, DON C. SRVC ADDR 63~ BETHEL SCHOOL _ AQEINQ TOTAL DUE 0-30 31-60 61-90 91-120 +120 441.35 188.92 252.43 .00 .00 .00 CD l)ATE ELECT WATER SEWER REFUSE TAX PENALTY OTHER LINE AMT BALANCE _ B 111595 142.78 10.02 .00 188.92 .00 35.40 .72 .00 441.35 T 120495 2~7.78 10.02 ~2.95 441.35 .00 177.00 3.60 .00 441.35 CMD i-NEW ACCT CMl) ~-WT INFO CMl) 4-RESTART CMD 5-CONT CDM 8-BILL CMD-9 EL INF{