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F 30 <br /> BOARD OF HEALTH <br /> Mobile Home Park Fees - Accounts Receivable <br /> Charges 1969 $5,966.00 <br /> Payments to treasurer $5,786.00 <br /> Outstanding December 319 1969 180.00 <br /> $5P966.00 <br /> Outstanding January 1, 1970 $180.00 <br /> Charges January 1 to <br /> April 4, 1970 1,675.50 <br /> $1,855.50 <br /> Payments to treasurer January 1 to 1,663.50 <br /> April 4, 197 <br /> Outstanding April 4, 1970, per list 192.00 $19855-50 <br /> sirs <br /> Licenses and Permits <br /> SII <br /> ? <br /> Receipts 1969 $318.50 <br /> Payments to treasurer $295.501 I <br /> Cash balance December 319 1969 23-00 $318.50 <br /> Cash balance January 1, 1970 $23.00 <br /> Receipts January 1 to <br /> April 4, 1970 165.50 <br /> $188.50 <br /> Payments to treasurer January l to 152.00 <br /> April 4, 1970 <br /> Cash balance April 4, 1970, verified 36.50 <br /> $188.50 . <br /> is <br /> I <br />