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26 <br /> BOARD OF HEALTH <br /> Mobile Home Park Fees - Accounts Receivable <br /> outstanding January 1, 1970 $180.00 <br /> charges 1970 5,209.50 <br /> $5,389.50 <br /> payments to treasurer 1970 4,891 .50 <br /> outstanding December 31, 1970 499.00 <br /> 8 .r0 <br /> outstanding January 1, 1971 $498.00 <br /> Charges January 1 to March 26, 1971 10255.50 <br /> $1 753.50 '` <br /> Payments to treasurer January 1 to <br /> March 26, 1971 <br /> Mobile Home Fees <br /> Fees 1970 $1,663.50 <br /> Payments to treasurer 1970 663.LO <br /> Licenses, Permits, Etc . <br /> Cash balance January 1, 1970 $23.00 <br /> Receipts 1970 491 .00 <br /> $514.00 <br /> i'jl l <br /> Payments to treasurer 1970 468 .00 <br /> Cash balance December 31, 1970 46.00 <br /> Cash balance January 1, 1971 $46.00 <br /> Receipts January 1 to March 26, 1971 242.00 <br /> $288 .00 <br /> Payments to treasurer January 1 to <br /> March 26, 1971 282.00 <br /> Cash balance March 26, 1971, verified 6.00 <br /> 288.00 <br />