Adjustment Calculation

Monday, October 6thTEST_USER
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Detail
Contract Acct Num: 210000571336
Installation Num: 4000278478
Account: 7/9/2001
Billing Cycle: MA1
Customer ID: 241654
Customer Name: U OF O FINANCE ADMIN SHARED SVC
Account Status: A
Premise ID: 80025
EWEB Address: 1295 FRANKLIN BLVD
Banner stormwater adjustment calculation loaded with SAP data (Installation #400027897). Banner rows appear in italics, SAP rows appear normally.
New Note Entry
Charges Adjusted: 0
Total Credit: $0.00
Charges for Adjustment
Charge DateProperty TypeESUsCreditRateChargeImp ChargeRoad FeeAdmin FeeNew ChargeCredit Amount
11/7/2024$6.490$15.87$11.68$3.26$0.93$0.00
11/7/2024$6.490$30.81$23.36$6.52$0.93$0.00
11/7/2024$6.490$15.87$11.68$3.26$0.93$0.00
11/7/2024$6.490$19.13$11.68$6.52$0.93$0.00
11/7/2024$6.490$10.03$5.84$3.26$0.93$0.00
11/7/2024$6.490$23.01$18.82$3.26$0.93$0.00
11/7/2024$6.490$45.09$37.64$6.52$0.93$0.00
11/7/2024$6.490$23.01$18.82$3.26$0.93$0.00
11/7/2024$6.490$26.27$18.82$6.52$0.93$0.00
11/7/2024$6.490$13.60$9.41$3.26$0.93$0.00
11/7/2024
%
$6.490$38.70$32.45$3.26$2.99$0.00
11/7/2024
%
$6.490$74.41$64.90$6.52$2.99$0.00
11/7/2024
%
$6.490$38.70$32.45$3.26$2.99$0.00
11/7/2024
%
$6.490$41.96$32.45$6.52$2.99$0.00
11/7/2024
%
$6.490$22.48$16.23$3.26$2.99$0.00
11/7/2024
%
$6.490$90.99$64.90$23.10$2.99$0.00
11/7/2024
%
$6.490$70.40$51.92$18.48$0.00$0.00
Charges Adjusted: 0
Total Credit: $0.00