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Report.: 06/09/09 CITY OF MOMSOFTWARE Page: 001
Run....: 06/09/09 Time: 22:58 Detail Aged Balance by Customer ID ID #: MQ-MA
Run By.: CWS Personnel Ending as of: 06-09, FiscaL: 12-09
Customer Customer Name Rte/Serv WC SW Loc. ID Starting Deposit Payment Balance Current 60 Days 120 Days 180 Days+
-------- ---------------------- -------- -- -- ------- -------- --------- -------- --------- --------- --------- --------- ---------
ABA0001 ALBERT, JAMES 090-0375 01 0001423 07/18/07 30.00 06/09/09 .00 .00 .00 .00 .00
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Total.....: 1 30.00 .00 .00
.00 .00 .00
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Report.: 06/09/09 CITY OF MOMSOFTWARE Page: 002
Run....: 06/09/09 Time: 22:58 Summary Aging Balance by Water Cl. ID #: MQ-MA
Run By.: CWS Personnel Ending as of: 06-09, FiscaL: 12-09
Water Cl Water Cl. Name Total--> WC Loc. ID Starting Deposit Payment Balance Current 60 Days 120 Days 180 Days+
-------- ---------------------- -------- -- -- ------- -------- --------- -------- --------- --------- --------- --------- ---------
01 RESIDENTAL - SF 1 30.00 .00 .00
.00 .00 .00
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Total.....: 1 30.00 .00 .00
.00 .00 .00
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