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HomeMy WebLinkAboutAdjustment for missapplied payment City of Central Point 01/21/2026 Batch: 01211 Cashier: nicholep Receipt # : 01480839 Check # : Customer # : 015032 Utility Account # : Jennifer & Randall Belovitch 3303 Snowy Butte Ln Description: 40-00-00-4440 Initial V7 Tra nsaction 47 . 01 Total : 47 . 01 Check: 0 . 00 Cash: 50 . 01 M/C-Visa: 0 . 00 Change : 3 . 00 Current Outstanding Balance : SA Account 328 Belovi ($47 . 01) Thank You ( J\' 0 4-0 u ac c 0 L ,9 Z 9) 1 � = 0 0 o E a v �p 0 < I- 00 C G Z a. Z c O n �. 3 W CL V 0 Z C E N Gi y 00 N Q M U C 0 E 10 Z ` CG E w w RS o C. o 0 N ¢, Z N �C w MO O rrv� - O N V] O N s c 0 N ��. F c o E v a © ¢ f II CO o abi N ,-E r�^+1 r L U = M Q V, < G, Qa H O V] Special Assessments Adjustments GL Distribution User: racheln CENTRAL Printed: 03/03/2026- 2:04PM Batch: 00001.03.2026-Misapplied payment POINT JE Date: 03/03/2026 Fund Account Description DR Amount CR Amount 40 DEBT SERVICE FUND 40-00-00-1110 Cash and Investments 0.00 47.01 40-00-00-4440 Debt Service Fees 47.01 0.00 Fund 40 Totals 47.01 47.01 Report Totals: 47.01 47.01 SA-GL Distribution(03/03/2026- 2:04 PM) Page 1