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ACCOUNT NO ALPHA ID DEPOSIT DATE PEN TIMES DEPOSIT AMOUNT INTEREST AMOUNT TOTAL AMOUNT DEPOSIT REFUND CODE ---------------------- -------------- ---------- ------------- ------------- ------------- -------------- ~~~~90002 LAW DANIELLE DARLENE 8/22/13 350.00 .00 350.00 Check REPORT TOTAL 350.00 .00 350.00 WATER 350.00 .00 350.00 Danielle over paid her water bill, due to over pymnt, we all given her $350.00 back out of $400.00.

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Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.