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CITY OF LOUISVILLE <br />Re: GENERAL RELATED TO <br />WATER RIGHTS WORK <br />PAYMENTS <br />09/25/99 PAYMENT ON ACCOUNT CHECK #202103 <br />Case LOUIS VILLE <br />REGULAR. ACCOUNT ACTIVITY <br />Page 5 <br />PROFESSIONAL SERVICES RENDERED <br />MDS 09/06/99 REV. JULY WTR CT RESUME FOR CASES 0.25 165.00 41.25 <br />AFFECTING CITY <br />TOTAL $41.25 <br />TOTAL CURRENT CHARGES $41.25 <br />BALANCE BROUGHT FORWARD $42.50 <br />TOTAL <br />AMOUNT DUE <br />(42.50) <br />(42.50) <br />$41.25 <br />