This report prints the status of the customer's arrears.
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Report Date MM/DD/YY Customer Arrears Report PAGE 1
Account# Service Name Phone # Water Sewer Other Refuse AR Balnce -------- --------------------- ------------ -------- -------- -------- -------- --------- XXXXXXXX XXXXXXXXXXXXXXXXXXXXX ###-###-#### #####.## #####.## #####.## #####.## ######.## XXXXXXXX XXXXXXXXXXXXXXXXXXXXX ###-###-#### #####.## #####.## #####.## #####.## ######.## XXXXXXXX XXXXXXXXXXXXXXXXXXXXX ###-###-#### #####.## #####.## #####.## #####.## ######.## XXXXXXXX XXXXXXXXXXXXXXXXXXXXX ###-###-#### #####.## #####.## #####.## #####.## ######.## XXXXXXXX XXXXXXXXXXXXXXXXXXXXX ###-###-#### #####.## #####.## #####.## #####.## ######.## -------- --------------------- ------------ -------- -------- -------- -------- --------- #####.## #####.## #####.## #####.## ######.##
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