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HomeMy WebLinkAbout24 Tyler Rd- Water History.pdfWater/Sewer Account Ledger VILLAGE OF CAYUGA HEIGHTS05/05/2016 14:16:59 J3970Account #Name: JAYAKUMAR VIJAYANATHAN Date Charge Penalty Other Charge Penalty Other Balance WATER SEWER Reference 08/01/2004 Forward 0.00 08/01/2004 Billing 53.24 53.24 08/11/2004 CR281270 -53.24 0.00 11/01/2004 Billing 43.76 43.76 11/09/2004 CR289090 -43.76 0.00 02/01/2005 Billing 57.97 57.97 02/22/2005 CR299126 -57.97 0.00 05/01/2005 Billing 50.08 50.08 05/11/2005 CR304053 -50.08 0.00 08/01/2005 Billing 59.43 59.43 08/15/2005 CR311271 -59.43 0.00 11/01/2005 Billing 80.21 80.21 11/09/2005 CR338008 -80.21 0.00 02/01/2006 Billing 63.08 63.08 02/13/2006 CR386021 -63.08 0.00 05/01/2006 Billing 36.46 36.46 05/02/2006 CR415044 -36.46 0.00 05/16/2006 Transfer 0.00 05/19/2006 CR425021 -18.60 -18.60 08/01/2006 Billing 36.46 17.86 08/15/2006 CR453011 -17.86 0.00 11/01/2006 Billing 41.77 41.77 11/20/2006 CR481094 -41.77 0.00 02/01/2007 Billing 51.44 51.44 02/15/2007 CR506038 -51.44 0.00 05/01/2007 Billing 41.00 41.00 05/14/2007 CR532040 -41.00 0.00 08/01/2007 Billing 42.55 42.55 08/27/2007 CR558015 -42.55 0.00 11/01/2007 Billing 52.22 52.22 11/08/2007 CR577038 -52.22 0.00 02/01/2008 Billing 47.10 47.10 02/20/2008 CR611040 -47.10 0.00 05/01/2008 Billing 46.69 46.69 05/12/2008 CR630042 -46.69 0.00 Page: 1 J3970Account #Name: Date Charge Penalty Other Charge Penalty Other Balance WATER SEWER Reference 08/01/2008 Billing 62.12 62.12 08/12/2008 CR653044 -62.12 0.00 11/01/2008 Billing 44.66 44.66 11/17/2008 CR683021 -44.66 0.00 02/01/2009 Billing 45.20 45.20 02/20/2009 CR710015 -45.20 0.00 05/01/2009 Billing 47.01 47.01 05/12/2009 CR720050 -47.01 0.00 08/01/2009 Billing 56.29 56.29 08/14/2009 CR744022 -56.29 0.00 11/01/2009 Billing 47.70 47.70 11/09/2009 CR767042 -47.70 0.00 02/01/2010 Billing 49.49 49.49 02/16/2010 CR796046 -49.49 0.00 05/01/2010 Billing 74.48 74.48 05/18/2010 CR817062 -74.48 0.00 08/01/2010 Billing 51.70 51.70 08/02/2010 Penalty 5.17 56.87 11/01/2010 Billing 51.70 108.57 11/15/2010 CR867039 -108.57 -5.17 -5.17 02/01/2011 Billing 56.00 50.83 02/15/2011 CR885036 -60.00 -9.17 05/01/2011 Billing 63.84 54.67 05/21/2011 Penalty 5.47 60.14 08/01/2011 Billing 61.99 122.13 08/09/2011 CR945038 -116.66 -5.47 0.00 11/01/2011 Billing 57.40 57.40 10/31/2011 CR970001 -70.00 -12.60 02/01/2012 Billing 63.00 50.40 02/10/2012 CR998038 -70.00 -19.60 05/01/2012 Billing 63.00 43.40 05/21/2012 CR028036 -40.00 3.40 05/22/2012 Penalty 0.34 3.74 06/01/2012 CR031023 -59.66 -0.34 -56.26 08/01/2012 Billing 63.00 10.80 17.54 08/21/2012 Penalty 0.67 1.08 19.29 09/13/2012 CR055002 -37.45 -0.67 -10.80 -1.08 -30.71 11/01/2012 Billing 63.00 21.50 53.79 11/20/2012 CR073021 -32.29 -21.50 0.00 Page: 2 J3970Account #Name: Date Charge Penalty Other Charge Penalty Other Balance WATER SEWER Reference 02/01/2013 Billing 71.60 21.50 93.10 02/20/2013 CR097028 -71.60 -21.50 0.00 05/01/2013 Billing 71.60 21.50 93.10 05/21/2013 Penalty 7.16 2.15 102.41 07/12/2013 CR127010 -119.19 -7.16 -21.50 -2.15 -47.59 08/01/2013 Billing 71.60 21.50 45.51 08/20/2013 CR137121 -24.01 -21.50 0.00 11/01/2013 Billing 71.60 21.50 93.10 11/21/2013 Penalty 7.16 2.15 102.41 02/01/2014 Billing 73.00 21.50 196.91 01/31/2014 Transfer 196.91 02/20/2014 CR166114 -175.79 -7.16 -43.00 -2.15 -31.19 04/08/2014 CR176001 -89.98 -121.17 05/01/2014 Billing 76.65 22.58 -21.94 08/01/2014 Billing 73.00 21.50 72.56 08/21/2014 Penalty 2.85 4.41 79.82 08/29/2014 CR220012 -28.48 -44.08 7.26 11/01/2014 Billing 105.12 30.96 143.34 11/20/2014 CR244033 -105.12 -2.85 -30.96 -4.41 0.00 02/01/2015 Billing 84.10 23.22 107.32 02/18/2015 CR271053 -84.10 -23.22 0.00 05/01/2015 Billing 77.87 21.50 99.37 05/13/2015 CR289001 -77.87 -21.50 0.00 08/01/2015 Billing 125.39 34.62 160.01 08/20/2015 CR322050 -125.39 -34.62 0.00 11/01/2015 Billing 167.46 46.23 213.69 11/23/2015 CR344019 -167.46 -46.23 0.00 02/01/2016 Billing 106.53 28.81 135.34 02/12/2016 CR364035 -106.53 -28.81 0.00 05/01/2016 Billing 1189.32 321.64 1510.96 1189.32 321.64Totals: Page: 3