Johnson Wax Child Care Center 

Page 1 of 1 0526 Tuesday, February 20, 2007 
Customer Charge/Credit Summary 
1/1/2006 to 12/31/2006 
Dawn & Steve Jacobson 
7140 Aspen Court 
Franksville, WI 53126 
Beginning Balance: -347.00 
Tuition 
Child Care Kindergar 1,758.00 
Child Care Preschool 3,611.00 
School Age 4,013.50 
Summer Camp 650.00 
10,032.50 
Other Charge 
Late Check Out 12.00 
Date Night 99.00 
Registration Fees 70.00 
Drop In Care 188.00 
No Call For Pickup 3.00 
Activity Fee 35.00 
407.00 
Credit 
Sibling Discount 295.00 
Vacation Credit 100.00 
395.00 
Payment 
Payment by Check 105.25 
ACH Payment 9,717.25 
9,822.50 
Ending Balance: -125.00 
Message: 
Tax ID# 62-1302117 

Customer Charge/Credit Summary [arccs01.rpt]