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REPORT.: Jun 05 09 Friday City of MOMSOFTWARE PAGE: 001
RUN....: Jun 05 09 Time: 18:06 Monthly Activity Report ID #: WBAC
Run By.: CWS PERSONELL CTL.: MOM
Customer...: DAVIS, BILL Customer # ...: DAV02
Invoice Invoice Due Disc Actual Gross Disc Net Invoice
Number Date Date Terms Period Amount Amount Amount Description
========== ======== ======== ===== ====== ========== ========== ========== ==============================
000A906011 06/01/09 07/01/09 A 06-09 80.00 .00 80.00 Monthly Invoice
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Customer...: FERREIRA, TONY Customer # ...: FER01
Invoice Invoice Due Disc Actual Gross Disc Net Invoice
Number Date Date Terms Period Amount Amount Amount Description
========== ======== ======== ===== ====== ========== ========== ========== ==============================
000A906011 06/01/09 07/01/09 A 06-09 40.00 .00 40.00 FOOTBALL 08/29/2008
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Customer...: MOMSOFTWARE SEPTIC Customer # ...: MOM04
Invoice Invoice Due Disc Actual Gross Disc Net Invoice
Number Date Date Terms Period Amount Amount Amount Description
========== ======== ======== ===== ====== ========== ========== ========== ==============================
000003606 06/05/09 07/05/09 A 06-09 40.29 .00 40.29 Regular Invoice
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Customer...: GOWENS, WAYNE Customer # ...: GOW01
Invoice Invoice Due Disc Actual Gross Disc Net Invoice
Number Date Date Terms Period Amount Amount Amount Description
========== ======== ======== ===== ====== ========== ========== ========== ==============================
000A906011 06/01/09 07/01/09 A 06-09 40.00 .00 40.00 Monthly Invoice
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Customer...: LORENZETTI DINO Customer # ...: LOR01
Invoice Invoice Due Disc Actual Gross Disc Net Invoice
Number Date Date Terms Period Amount Amount Amount Description
========== ======== ======== ===== ====== ========== ========== ========== ==============================
000A906011 06/01/09 07/01/09 A 06-09 560.00 .00 560.00 Monthly Invoice
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Customer...: BOBBY NASH Customer # ...: NAS01
Invoice Invoice Due Disc Actual Gross Disc Net Invoice
Number Date Date Terms Period Amount Amount Amount Description
========== ======== ======== ===== ====== ========== ========== ========== ==============================
000A906011 06/01/09 07/01/09 A 06-09 80.00 .00 80.00 BACKFLOW INSPECTION
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REPORT.: Jun 05 09 Friday City of MOMSOFTWARE PAGE: 002
RUN....: Jun 05 09 Time: 18:06 Monthly Activity Report ID #: WBAC
Run By.: CWS PERSONELL CTL.: MOM
....................................................................................................................................
Customer...: RISTRIM, ERIC Customer # ...: RIS01
Invoice Invoice Due Disc Actual Gross Disc Net Invoice
Number Date Date Terms Period Amount Amount Amount Description
========== ======== ======== ===== ====== ========== ========== ========== ==============================
000A906011 06/01/09 07/01/09 A 06-09 520.00 .00 520.00 Monthly Invoice
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Customer...: VANCE AIRCRAFT SALVAGE INC Customer # ...: VAN01
Invoice Invoice Due Disc Actual Gross Disc Net Invoice
Number Date Date Terms Period Amount Amount Amount Description
========== ======== ======== ===== ====== ========== ========== ========== ==============================
@ A906011 06/01/09 07/01/09 A 06-09 40.00 .00 40.00 JULY 2008
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Customer...: WEST VALLEY AVIATION, INC. Customer # ...: WES04
Invoice Invoice Due Disc Actual Gross Disc Net Invoice
Number Date Date Terms Period Amount Amount Amount Description
========== ======== ======== ===== ====== ========== ========== ========== ==============================
000A906011 06/01/09 07/01/09 A 06-09 560.00 .00 560.00 Monthly Invoice
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TOTAL 560.00 .00 560.00
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Total Monthly Receipts...: 1960.29 .00 1960.29
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