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410 E. Upland Sewer Water
Account Ledgers Date Charge Penalty Other Charge Penalty Other Balance WATER SEWER VILLAGE OF CAYUGA HEIGHTS03/28/19 10:59:52 Reference Charge Penalty COLLECTION H2300Account #SCIARABBA WALKER 08/01/04 Forward -0.06 -0.06 08/01/04 Billing 30.60 30.54 08/11/04 CR281027 -30.54 0.00 11/01/04 Billing 30.60 30.60 11/09/04 CR289130 -30.60 0.00 02/01/05 Billing 34.30 34.30 02/23/05 Penalty 3.43 37.73 05/01/05 Billing 34.30 72.03 05/04/05 CR302200 -72.03 -3.43 -3.43 08/01/05 Billing 36.46 33.03 08/15/05 CR311292 -33.03 0.00 11/01/05 Billing 36.46 36.46 11/10/05 CR342001 -36.46 0.00 02/01/06 Billing 36.46 36.46 02/07/06 CR382001 -36.46 0.00 05/01/06 Billing 36.46 36.46 05/05/06 CR417001 -36.46 0.00 08/01/06 Billing 36.46 36.46 08/07/06 CR449001 -36.46 0.00 08/22/06 Penalty 0.01 0.01 09/26/06 ADJ02455 -0.01 0.00 11/01/06 Billing 38.68 38.68 11/14/06 CR479004 -38.68 0.00 02/01/07 Billing 38.68 38.68 02/20/07 CR512011 -38.68 0.00 05/01/07 Billing 38.68 38.68 05/15/07 CR533002 -38.68 0.00 08/01/07 Billing 57.25 57.25 08/23/07 CR556100 -57.25 0.00 11/01/07 Billing 38.68 38.68 11/19/07 CR583007 -38.68 0.00 02/01/08 Billing 40.60 40.60 02/19/08 CR610001 -40.60 0.00 05/01/08 Billing 40.60 40.60 05/16/08 CR635003 -40.60 0.00 08/01/08 Billing 40.60 40.60 08/19/08 CR659002 -40.60 0.00 11/01/08 Billing 40.60 40.60 11/18/08 CR684004 -40.60 0.00 02/01/09 Billing 45.20 45.20 02/18/09 CR706001 -45.20 0.00 05/01/09 Billing 45.20 45.20 05/18/09 CR723001 -45.20 0.00 08/01/09 Billing 50.56 50.56 08/17/09 CR745004 -50.56 0.00 11/01/09 Billing 49.61 49.61 11/17/09 CR772002 -49.61 0.00 02/01/10 Billing 49.00 49.00 Page: 1 H2300Account # 02/16/10 CR796005 -49.00 0.00 05/01/10 Billing 49.00 49.00 05/18/10 CR817003 -49.00 0.00 08/01/10 Billing 52.22 52.22 08/09/10 CR837003 -52.22 0.00 11/01/10 Billing 51.70 51.70 11/15/10 CR867007 -51.70 0.00 02/01/11 Billing 56.00 56.00 02/16/11 CR885065 -56.00 0.00 05/01/11 Billing 56.00 56.00 05/17/11 CR915006 -56.00 0.00 08/01/11 Billing 57.40 57.40 08/23/11 Penalty 5.74 63.14 08/29/11 CR959006 -57.40 5.74 11/01/11 Billing 83.23 88.97 11/22/11 Penalty 8.32 97.29 02/01/12 Billing 63.00 160.29 02/08/12 CR997001 -88.97 71.32 02/09/12 ADJ08943 -8.32 63.00 02/09/12 ADJ08945 8.32 71.32 02/15/12 CR001035 -57.26 -14.06 0.00 05/01/12 Billing 63.00 63.00 05/21/12 CR026003 -63.00 0.00 08/01/12 Billing 63.00 10.80 73.80 08/20/12 CR046002 -63.00 -10.80 0.00 11/01/12 Billing 63.00 21.50 84.50 11/16/12 CR069022 -63.00 -21.50 0.00 02/01/13 Billing 71.60 21.50 93.10 02/20/13 CR096008 -71.60 -21.50 0.00 05/01/13 Billing 71.60 21.50 93.10 05/08/13 CR109008 -102.33 -21.50 -30.73 04/25/13 Transfer -30.73 04/25/13 Transfer -30.73 08/01/13 Billing 71.60 21.50 62.37 08/20/13 CR137009 -40.87 -21.50 0.00 11/01/13 Billing 71.60 21.50 93.10 11/21/13 Penalty 7.16 2.15 102.41 01/02/14 CR159001 -71.60 -7.16 -21.50 -2.15 0.00 02/01/14 Billing 115.34 33.97 149.31 02/21/14 Penalty 11.53 3.40 164.24 03/24/14 CR174005 -11.53 -3.40 149.31 03/24/14 CR174006 -115.34 -33.97 0.00 05/01/14 Billing 206.59 60.85 267.44 05/14/14 CR184040 -195.06 -11.53 -57.45 -3.40 0.00 08/01/14 Billing 173.01 50.96 223.97 08/18/14 CR211049 -173.01 -50.96 0.00 11/01/14 Billing 166.44 49.02 215.46 11/10/14 CR237040 -166.44 -49.02 0.00 02/01/15 Billing 169.79 46.87 216.66 02/20/15 CR274039 -169.79 -46.87 0.00 05/01/15 Billing 156.55 43.22 199.77 05/13/15 CR289069 -156.55 -43.22 0.00 08/01/15 Billing 118.38 32.68 151.06 08/17/15 CR315013 -118.38 -32.68 0.00 11/01/15 Billing 113.70 31.39 145.09 11/09/15 CR339045 -113.70 -31.39 0.00 02/01/16 Billing 123.23 33.33 156.56 Page: 2 H2300Account # 02/08/16 CR363005 -123.23 -33.33 0.00 05/01/16 Billing 162.18 43.86 206.04 05/09/16 CR383104 -162.18 -43.86 0.00 08/01/16 Billing 527.88 142.76 670.64 08/01/16 ADJ00262 -368.88 -99.76 202.00 08/12/16 CR405011 -159.00 -43.00 0.00 11/01/16 Billing 124.18 33.58 157.76 11/07/16 CR424026 -124.18 -33.58 0.00 02/01/17 Billing 88.57 23.44 112.01 02/09/17 CR444130 -88.57 -23.44 0.00 05/01/17 Billing 187.75 49.67 237.42 05/10/17 CR467074 -187.75 -49.67 0.00 08/01/17 Billing 81.25 21.50 102.75 08/07/17 CR488059 -81.25 -21.50 0.00 11/01/17 Billing 291.00 76.97 367.97 11/13/17 CR512043 -291.00 -76.97 0.00 02/01/18 Billing 220.64 58.08 278.72 02/12/18 CR539028 -220.64 -58.08 0.00 05/01/18 Billing 221.55 58.32 279.87 05/14/18 CR562060 -221.55 -58.32 0.00 08/01/18 Billing 173.00 43.42 216.42 08/06/18 CR583011 -173.00 -43.42 0.00 11/01/18 Billing 316.00 79.32 395.32 11/14/18 CR613062 -316.00 -79.32 0.00 02/01/19 Billing 158.93 42.50 201.43 02/13/19 CR645013 -158.93 -42.50 0.00 Totals: Page: 3