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April 2014 EWEB User Fees Remitance MTO 75490
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April 2014 EWEB User Fees Remitance MTO 75490
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Last modified
6/13/2014 10:34:00 AM
Creation date
5/13/2014 11:21:32 AM
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PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2014
PW_Division
Wastewater
GL_Fund
533
GL_ORG
9951
Identification_Number
75490
External_View
No
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Stormwater Monthly Info <br />TOTAL BILLED <br />AMOUNT <br />from EWEB report <br />$24,604.18 <br />$72.80 <br />$74.55 <br />$8.78 <br />$215.02 <br />$398,047.42 <br />$428.86 <br />$6,504.10 <br />$440.80 <br />$1,396.57 <br />$7,059.17 <br />$14.08 <br />$37.84 <br />$8.30 <br />$3.68 <br />$7,521.10 <br />$20.44 <br />$77.94 <br />$0.00 <br />$18.40 <br />$132.44 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$129.22 <br />$28.08 <br />$0.00 <br />$0.00 <br />$0.00 <br />$77.94 <br />$12.06 <br />$8.34 <br />$0.00 <br />$3.68 <br />$26.92 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$8,233.76 <br />$693,639.80 <br />$29,445.22 <br />$94.66 <br />$23.95 <br />$6,924.42 <br />$0.00 <br />$2.53 <br />$0.00 <br />$1,185,337.05 <br />April 2014 FY14 split with Tish edits 072913 .xlsx5/13/2014 <br />
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