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Jacqueline Boges <br /> To: Utility Billing; Stacie Poppell <br /> Subject: ACCOUNT CORRECTION NEEDED <br /> Importance: High <br /> Greetings Alliance church came by our department on Thursday 15t of November told me <br /> that they mailed in a check for the amount of $50.00 for their annual assembly permit. <br /> I found that the check has been processed by the water department see attachment. <br /> Could their please be an account adjustment to move from water acct. to fire permit <br /> acct #001-0000-329-0080 in the amount of $50.00. I have processed the permit and <br /> am showing that money went to incorrect department. <br /> Thank you <br /> Jackie Boges (ext 3513) <br /> What Greater love can a man give...... <br /> i <br />