HomeMy WebLinkAbout314690 8/15/2017 5qq
CITY OF CARMEL, INDIANA VENDOR: 00350980
VERIZON WIRELESS CHECK AMOUNT: S**.....31 1.77
ONE CIVIC SQUARE
P. CHECK NUMBER: 314690
LEH
=Q CARMEL, INDIANA 46032 I BOX 25505
3 IGH VALLEY PA 78002-5505 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4344100 9790334631 78.45 CELLULAR PHONE FEES
1205 4344100 9790334631 233.32 CELLULAR PHONE FEES
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Manage Your Account Account Number Date Due
P.O.BOX 4002
/291/17
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Change your address at Invoice Number 9790334631
http://sso.verizonenterprise.com
0001519 03 AB 0.400 ""AUTO T40 640346032-258401 -C12-P01520-11 Quick Bill Summary Jul 04—Aug 03
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CITY OF CARMEL ADMINISTRATION Previous Balance (see back for details) $854.48
1 CIVIC SQ Payment-Thank You -$854.48
CARMEL,IN 46032-2584 Adjustments -$519.99
Credit Balance -$519.99
)Zul ( •`15 Monthly Charges $297.84
Usage and Purchase Charges
125 = X3'3 _ 3Z Voice $.00
-3)1
7-? Messaging $.52
_ Data $.00
Equipment Charges $519.99
Surcharges
and Other Charges&Credits $13.41
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $831.16
Subm *ted To Total Charges Due by August 29, 2017 $311.77
AUG 15 2017
Clerk Treasurer
Pay from phone Pay on the Web Questions:
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0001519-0011823-0000003 ofoo00024--C2-RG-6403-01520
verizonv
Invoice Number Account Number Date Due Page
97,=34WI
Summary for Chrissy Barker: 317-339-8392
Your Plan Monthly Charges
Americas Ch Email&Data 400 08/04—09/03 64.09
Americas Ch Email&Data 400 25%Access Discount 08/04—09/03 —16.02
$64.09 monthly charge $48.07
400 monthly allowance minutes
$.25 per minute after allowance Usage and Purchase Charges
Friends&Family Voice Allowance Used Billable Cost
Shared minutes 400 78 -- --
Email&Data Unlimited (shared)
Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 36 -- --
Total Voice $.00
Beginning on 09/18/12:
25%Access Discount Messaging
Unlimited M2M Text messages unlimited 37 -- --
M2M National Unlimited Picture&Video messages unlimited 1 -- --
Unlimited monthly Mobile to Mobile Total Messaging $.00
UNL Night&Weekend Min Data
Unlimited monthly OFFPEAK Kilobyte Usage kilobytesl unlimited 1 77,091 1 -- --
Total Data $.00
UNL PictureNideo MSG
Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00
UNL Text Messaging Surcharges
Unlimited monthly M2M Text Fed Universal Service Charge 1.46
Unlimited monthly Text Message Regulatory Charge .21
IN Utility Receipts Surcharge .49
IN Telecom Relay Surcharge .03
Have more questions about your charges? IN Universal Service Fee .20
Get details for usage charges at IN State PUC Fee .03
www.vzw.com/mybusmessaccount. $2.42
Total Current Charges for 317-339-8392 $50.49
Detail for Chrissy Barker: 317-339-8392
Voice
Airtime Long Dist/
Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total
7/05 12:57P 219-215-5778 Peak PlanAllow Brownsburg IN Incoming CL 1 -- -- --
7/07 9:28A 317-416-4154 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- --
7/11 10:27A Unavailable Peak PlanAllow Carmel IN Incoming CL 2 -- -- --
7/12 8:26A Unavailable Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
7/12 9:43A 317-416-4154 Peak M21VIAllow Carmel IN Incoming CL 1 -- -- --
7/12 10:30A 317-416-4154 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- --
7/13 1:07P 773-887-9220 Peak PlanAllow Avon IN Incoming CL 1 -- -- --
0001519-0011822-0000005 of0000024-C72-RG-6403-01520
verizon /
Invoice Number Account Number Date Due Page
979tt3UWI EC 1-.D6Wl 0&12W,17 6 of 17
Detail for Chrissy Barker: 317-339-8392
Voice, continued
Airtime Long Dist/
Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chile Total
8/02 10:37A 317-733-2001 Peak PlanAllow Carmel IN Zionsville IN 6 -- -- --
8/02 3:14P 317-733-2001 Peak PlanAllow Carmel IN Zionsville IN 6 -- -- --
8/02 6:481? 317-846-2311 Peak PlanAllow Brownsburg IN Incoming CL 1 -- -- --
8/03 8:16A 317-650-0689 Peak M2MAllow Carmel IN Incoming CL 14 -- -- --
8/03 8:56A 317-650-0689 Peak M2MAllow Carmel IN Incoming CL 2 -- -- --
8/03 9:06A 317-417-5056 Peak M2MAllow Carmel IN Incoming CL 1 -- -- --
8/03 9:46A 317-417-5056 Peak M2MAllow Carmel IN Incoming CL 1 -- -- --
8/03 10:02A 317-571-2467 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
0001519-0011821-0000007 of 0000024-C12-RG-6403-01520
verizon✓
Invoice Number Account Number Date Due Page
979431M1 0888621 f,',08129/17: of 17
Summary for Jeff Barnes: 317-416-4154
Your Plan Monthly Charges
Americas Ch Email&Data 400 08/04—09/03 61.53
Americas Ch Email&Data 400 25%Access Discount 08/04—09/03 —15.38
$61.53 monthly charge 4G Smartphone Hotspot 08/04—09/03 10.00
400 monthly allowance minutes $56.15
$.25 per minute after allowance
Friends&Family Usage and Purchase Charges
Voice Allowance Used Billable Cost
Email&Data Unlimited Calling Plan minutes 400 111 -- --
Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 147 -- --
Beginning on 08/01/12: Night/Weekend minutes unlimited 34 --25%Access Discount Total Voice $.00
M2M National Unlimited Messaging
-- —
Unlimited monthly Mobile to Mobile Text messages unlimited 410 —
Unlimited M2M Text messages unlimited 276 -- --
UNL Night&Weekend Min Picture&Video messages unlimited 33 -- --
Unlimited monthly OFFPEAK Total Messaging $.00
UNL Picture/Video MSG Data
Kilobyte Usage kilobytes unlimited 21,944,989 -- --
Unlimited monthly Picture&Video Total Data $.00
UNL Text Messaging Total Usage and Purchase Charges $.DO
Unlimited monthly M2M Text
Unlimited monthly Text Message Surcharges
Fed Universal Service Charge 1.37
Regulatory Charge .21
Have more questions about your charges? IN Utility Receipts Surcharge .46
Get details for usage charges at IN Telecom Relay Surcharge .03
www.vzw.com/mybusinessaccount. IN Universal Service Fee .19
IN State PUC Fee .03
$2.29
Total Current Charges for 317-416-4154 $58.44
Detail for Jeff Barnes: 317-416-4154
Voice
Airtime Long Dist/
Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total
7/04 8:09P 317-650-0689 Peak M21VIAllow Sheridan IN Incoming CL 2 -- -- --
7/05 10:06A 317-223-1392 Peak M21VIAllow Carmel IN Incoming CL 3 -- -- --
7/05 10:12A 317-223-1392 Peak M21VIAllow Carmel IN Incoming CL 3 -- -- --
7/05 11:29A 317-571-2467 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
0001519-0011820-0000009 of0000024-C2-RG-6403-01520
verizonv
Invoice Number Account Number Date Due Page
97 }33 x3.1 2K621-4*1 W29j11 ,9th#17:
Detail for Jeff Barnes: 317-416-4154
Voice, continued
Airtime Long Dist/
Date Time Number Rate Usage Type Origination Destination fAn. Charges Other Chgs Total
7/11 7:37P 317-758-5700 Peak PlanAllow Sheridan IN Sheridan IN 3 -- -- --
7/12 7:38A 317-770-5915 Peak PlanAllow Carmel IN Incoming CL 2 -- -- --
7/12 9:37A 317-710-6145 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- --
7/12 9:39A 317-460-7744 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- --
7112 9:43A 317-339-8392 Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- --
7/12 9:48A 317-460-7744 Peak M2MAllow Carmel IN Incoming CL 2 -- -- --
7/12 10:03A 317-460-7744 Peak M2MAllow Carmel IN Incoming CL 1 -- -- --
7/12 10:30A 317-339-8392 Peak M2MAllow Carmel IN Incoming CL 1 -- -- --
7/12 10:50A 317-770-5915 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
7/12 11:51A 317-223-1392 Peak M2MAllow Carmel IN Incoming CL 1 -- -- --
7/12 11:52A 317-223-1392 Peak M2MAllow Carmel IN Incoming CL 3 -- -- --
7/12 12:23P 317-758-5531 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
7/12 2:14P 317-758-5700 Peak PlanAllow Sheridan IN Sheridan IN 1 -- -- --
7/12 4:01P 317-491-2736 Peak PlanAllow Sheridan IN Indianapls IN 2 -- -- --
7/12 4:08P 317-491-2736 Peak PlanAllow Sheridan IN Indianapls IN 1 -- -- --
7/12 4:13P 317-223-1392 Peak M2MAllow Sheridan IN Indianapls IN 4 -- -- --
7/12 4:16P 317-439-6676 Peak PlanAllow Sheridan IN VM Deposit CL 1 -- -- --
7112 4:17P 317-431-7146 Peak M2MAllow Sheridan IN Indianapls IN 1 -- -- --
7/12 4:22P 317-439-6676 Peak PlanAllow Sheridan IN Indianapls IN 4 -- -- --
7/12 4:28P 317-431-7146 Peak M2MAllow Sheridan IN Indianapls IN 1 -- -- --
7/12 4:28P 317-431-7146 Peak M2MAllow Sheridan IN Incoming CL 7 -- -- --
7/12 4:42P 317-491-2736 Peak PlanAllow Sheridan IN Indianapls IN 1 -- -- --
7/12 4:49P 317-223-1392 Peak M2MAllow Sheridan IN Incoming CL 2 -- -- --
7/13 8:53A 317-710-6145 Peak M2MAllow Carmel IN VM Deposit CL 1 -- -- --
7/13 10:59A Unavailable Peak M2MAllow Carmel IN Incoming CL 3 -- -- --
7/13 11:38A 317-770-5915 Peak PlanAllow Carmel IN Incoming CL 7 -- -- --
7/13 3:42P 317-770-5915 Peak PlanAllow Sheridan IN Incoming CL 1 -- -- --
7/13 3:52P 317-473-6228 Peak M2MAllow Sheridan IN Incoming CL 1 -- -- --
7/14 9:32A 317-339-8392 Peak M2MAllow Carmel IN Incoming CL 1 -- -- --
7/14 9:53A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
7/14 11:55A 317-770-5915 Peak PlanAllow Sheridan IN Incoming CL 7 -- -- --
7/14 12:11P 317-416-4488 Peak PlanAllow Sheridan IN Incoming CL 1 -- -- --
7/14 12:25P 317-571-2453 Peak PlanAllow Sheridan IN Incoming CL 1 -- -- --
7/14 4:46P 317-223-1392 Peak M2MAllow Sheridan IN Indianapls IN 3 -- -- --
7/15 9:33A 317-223-1392 Off—Peak N&W Sheridan IN Incoming CL 1 -- -- --
7/15 11:34A 317-223-1392 Off—Peak N&W Sheridan IN Incoming CL 3 -- -- --
7/15 12:29P 317-223-1392 Off—Peak N&W Sheridan IN Incoming CL 2 -- -- --
7/15 12:57P 317-223-1392 Off—Peak N&W Sheridan IN Incoming CL 1 -- -- --
7/16 3:46P 317-491-2736 Off—Peak N&W Sheridan IN Incoming CL 1 -- -- --
7/16 4:07P 317-903-1442 Off—Peak N&W Sheridan IN Indianapls IN 1 -- -- --
7/16 4:24P 317-903-1442 Off—Peak N&W Sheridan IN Indianapls IN 1 -- -- --
7/17 8:11A 317-770-5915 Peak PlanAllow Carmel IN Incoming CL 3 -- -- --
7/17 9:50A 317-223-1392 Peak M2MAllow Carmel IN Incoming CL 1 -- -- --
7/17 1:15P 317-223-1392 Peak M2MAllow Carmel IN Incoming CL 1 -- -- --
7/17 4:21P 317-223-1392 Peak MAN= Atlanta IN Indianapls IN 2 -- -- --
0001519-0011819-0000011 of0000024-C12-RG-6403-01520
verizonNI
Invoice Number Account Number Date Due Page
97 4631
MM21—MMI .OWW17 11 of 17
Detail for Jeff Barnes: 317-416-4154
Voice, continued
Airtime Long Dist/
Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Totai
728 9:06P 317-473-6228 Off—Peak N&W Fort Myers FL Incoming CL 1 -- -- --
728 9:15P 317-473-6228 Off—Peak N&W Fort Myers FL Incoming CL 1 -- -- --
729 6:10A 317-473-6228 Off—Peak N&W Fort Myers FL Indianapls IN 1 -- -- --
729 5:OOP 317-758-5000 Off—Peak N&W Sheridan IN Sheridan IN 2 -- -- --
7/30 10:06A 317-223-1392 Off—Peak N&W Sheridan IN Incoming CL 1 -- -- --
7/30 11:27A 317-903-1442 Off—Peak N&W Sheridan IN Indianapls IN 1 -- -- --
7/30 6:43P 317-758-5531 Off—Peak N&W Sheridan IN Incoming CL 2 -- -- --
7/31 12:21P 317-473-6228 Peak M2MAllow Carmel IN Incoming CL 1 -- -- --
8/01 10:57A 317-371-0736 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
8/02 9:55A 317-416-1504 Peak M2MAllow Carmel IN Incoming CL 1 -- -- --
8/02 1:57P 317-758-5700 Peak PlanAllow Carmel IN Incoming CL 1 -- --0001519-0011818-0000013 of 0000024-C12-RG-6403-01520
verizonJ
Invoice Number Account Number Date Due Page
9794334631 280888621-01 08/29117" 12 of 17
Summary for Barb Lamb: 317-416-4277
Your Plan Monthly Charges
Americas Ch Email&Data 400 08/04—09/03 61.53
Americas Ch Email&Data 400 25%Access Discount 08/04—09/03 —15.38
$61.53 monthly charge $46,15
400 monthly allowance minutes
$.25 per minute after allowance Usage and Purchase Charges
Friends&Family Voice Allowance Used I Billable I Cost
UNLText Messaging
Calling Plan minutes 400 2 -- --
Unlimited M2M Text Night/Weekend minutes unlimited --
Unlimited Text Message Total Voice $.00
Email&Data Unlimited Messaging
Text messages unlimited 3 -- --
Unlimited monthly kilobyte Total Messaging $.00
Beginning on 09/19/12: Data
25%Access Discount Kilobyte Usage kilobytes unlimited 1 140,575 -- --
M2M National Unlimited Total Data $.00
Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00
UNL Night&Weekend Min Surcharges
Unlimited monthly OFFPEAK Fed Universal Service Charge 1.37
Regulatory Charge .21
UNL Picture/Video MSG IN Utility Receipts Surcharge .46
Unlimited monthly Picture&Video IN Telecom Relay Surcharge .03
IN Universal Service Fee .19
IN State PUC Fee .03
Have more questions about your charges? $2.29
Get details for usage charges at
www.vzw.com/mybusinessaccount.
Total Current Charges for 317-416-4277 $48.44
Detail for Barb Lamb: 317-416-4277
Voice
Airtime Long Dist/
Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total
7/07 6:04P 562-397-8558 Peak PlanAllow Goshen IN Gardena CA 2 -- -- --
7/08 12:15A 651-336-6571 Off—Peak N&W Goshen IN ST Paul NIN 2 -- -- --
0001519-0011817-0000015 of0000024-C12-RG-6403-01520
verizon✓ Invoice Number Account Number Date Due Page
9 '2808886214M1,01M17 a' I
Summary for Hughie Cooper: 317-650-0689
Your Plan Monthly Charges
AC Business SharePlan 200 08/04—09/03 34.99
AC Business SharePlan 200 $34.99
$34.99 monthly charge
200 monthly allowance minutes Usage and Purchase Charges
$.25 per minute after allowance
Voice Allowance Used Billable Cost
M2M National Unlimited Shared minutes 200 38 -- --
Unlimited Mobile to Mobile (shared)
Promotional minutes 2 -- --
Unlimited Night&Weekend Mins Mobile to Mobile minutes unlimited 59 -- --
Total Voice $.00
Have more questions about your charges? Total Usage and Purchase Charges $.00
Get details for usage charges at
www.vzw.com/mybusinessaccount. Surcharges
Fed Universal Service Charge 1.50
Regulatory Charge .21
IN Utility Receipts Surcharge •49
IN Telecom Relay Surcharge .03
IN Universal Service Fee .21
IN State PUC Fee .04
$2.48
Total Current Charges for 317-650-0689 $37.47
Detail for Hughie Cooper: 317-650-0689
Voice
Airtime Long DisV
Date Time Number Rate Usage Type origination Destination NGn. Charges Other Chgs Total
7/04 8:08P 317-416-4154 Peak M2MAllow Carmel IN Indianapls IN 2 -- -- --
7/04 8:12P 317-571-2580 Peak PlanAllow Carmel IN Carmel IN 2 -- -- --
7/05 12:41P 317-844-9166 Peak PlanAllow Carmel 1N Carmel IN 1 -- -- --
7/05 6:32P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 1 -- -- --
7/06 12:05P 317-416-4154 Peak M2MAIlow Carmel IN Indianapls IN 3 -- -- --
7/06 1:39P 317-846-0001 Peak PlanAllow Carmel IN Carmel IN 1 -- -- --
7/06 2:15P 317-431-9953 Peak M2MAllow Carmel IN Incoming CL 1 -- -- --
7/06 7:07P 317-716-5882 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- --
7/06 9:28P 317-716-5882 Off—Peak M2MAllow Carmel IN Incoming CL 4 -- -- --
7/07 4:12P 317-844-9166 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
7/07 4:33P 317-844-9166 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
7/08 2:07P 317-431-9953 Off—Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- --
7/10 2:44P 626-361-5939 Peak PlanAllow Carmel IN Incoming CL 1 -- -- --
7/10 6:41P 317-844-9166 Peak PlanAllow Carmel IN Carmel IN 2 -- -- --
7/11 11:03A 317-416-4154 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- --
0001519-0011816-0000017 of0000024-C12-RG-6403-01520
verizon✓ Invoice Number Account Number Date Due Page
9790334631 28088815211 08129117 15 17
Summary for Mifi Hr: 317-964-1436
Your Plan Monthly Charges
4G Mobile Broadband Unlimited 08/04—09/03 29.99
4G Mobile Broadband Unlimited $29.99
$29.99 monthly charge
$.25 per minute
Surcharges
MBB Unlimited Regulatory Charge .02
Unlimited monthly gigabyte $'02
Total Current Charges for 317-964-1436 $30.01
Have more questions about your charges?
Get details for usage charges at
www.vzw.com/mybusinessaccount.
0001 51 9-001 1 81 5-000001 9 of 0000024-C12-RG-6403-01520
verizon-1 Invoice Number Account Number Date Due Page
9790334631 280888621,,1 1 08/M17 #$€t`17
Summary for James Crider: 317-967-4542
Your Plan Monthly Charges
AC 1350 Email&Data UNL 08/04—09/03 82.49
AC 1350 Email&Data UNL $82.49
$82.49 monthly charge
1350 monthly allowance minutes Equipment Charges
$.25 per minute after allowance Equipment Purchase 07/05 Federal Accounts—M 000123967 519.99
$519.99
Email&Data Unlimited
Unlimited monthly kilobyte Usage and Purchase Charges
M2M National Unlimited Voice Allowance Used Billable Cost
Unlimited monthly Mobile to Mobile Calling Plan minutes 1350 1 -- --
Total Voice $.00
UNL Night&Weekend Min
Messaging
Unlimited monthly OFFPEAK
Text—Rcv'd messages -- 1 1 .02
Picture&Video—Sent messages -- 1 1 .25
Have more questions about your charges? Picture&Video—Rcv'd messages -- 1 1 .25
Get details for usage charges at Total Messaging $.52
www.vzw.com/mybusinessaccount.
Data _
Kilobyte Usage kilobytes unlimited 200,344 -- --
Total Data $.00
Total Usage and Purchase Charges $•52
Surcharges
Fed Universal Service Charge 2.49
Regulatory Charge .21
IN Utility Receipts Surcharge .78
IN Telecom Relay Surcharge .03
IN Universal Service Fee .34
IN State PUC Fee .06
$3.91
Total Current Charges for 317-967-4542 $606•91
0001519-0011814-0000021 of0000024-C72-RG-6403-01520
verizonv
Invoice Number Account Number Date Due Page
979D334631 2808$8621= 1 08/29/17 17 of 17
Need-to-Know Information
Explanation of Surcharges
Surcharges include(i)a Regulatory Charge(which helps defray
various government charges we pay including government number
administration and license fees);(ii)a Federal Universal Service
Charge(and,if applicable,a State Universal Service Charge)to
recover charges imposed on us by the government to support
universal service;and(iii)an Administrative Charge,which helps
defray certain expenses we incur,including:charges we,or our
agents,pay local telephone companies for delivering calls from our
customers to their customers;fees and assessments on our
network facilities and services;property taxes;and the costs we
incur responding to regulatory obligations.Please note that these
are Verizon Wireless charges,not taxes.These charges,and
what's included,are subject to change from time to time.
Bankruptcy Information
If you are or were in bankruptcy,this bill may include amounts for
pre-bankruptcy service.You should not pay pre-bankruptcy
amounts;they are for your information only.Mail bankruptcy-related
correspondence to 500 Technology Drive,Suite 550,Weldon
Spring,MO 63304.
Late Fee Information
A late payment applies for unpaid balances.The charge is the
greater of$5 or 1.5%per month,or as permitted by law.
0001519-00 1 1813-0000023 of 0000024-C72-RG-6403-01520
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Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 ' 'Liiit 280388621-00001 0
Change your address at Invoice Number 9790334631
http://sso.verizonenterprise.com
0001519 03 AB 0.400 "'AUTO T4 06403 46032-258401 -C12-P01520-11 Quick Bill Summary Jul 04—Aug 03
CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $854.48
1 CIVIC SQ
Ki Payment—Thank You —$854.48
CARMEL,IN 46032 2584 Adjustments —$519.99
Credit Balance —$519.99
�Zvl 'ls P— Monthly Charges $297.84
Usage and Purchase Charges
1245 = 3 - 3Z Voice $.00
.311 �?`7 Messaging $.52
Data $.00
Equipment Charges $519.99
Surcharges
and Other Charges&Credits $13.41
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $831.78
Total Charges Due by August 29,2017 $311.77
Submitted To
AUG 15 2017
Clerk Treasurer
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