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Changes to Group ID (before)

Changes to Group ID (before). Change to Group ID (after). Changes to Group ID (use the glossary to see additional information). Number of bills with a billed date after 8/24/2005. 11 ALGONQUINB 194 ALGONQUIN 103 CARY    9 CRYSTALAKE  346 DESPLAINES    1 DPMOBLIB  115 DUNDEE

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Changes to Group ID (before)

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  1. Changes to Group ID(before)

  2. Change to Group ID(after)

  3. Changes to Group ID(use the glossary to see additional information)

  4. Number of bills with a billed date after 8/24/2005 11 ALGONQUINB 194 ALGONQUIN 103 CARY    9 CRYSTALAKE  346 DESPLAINES    1 DPMOBLIB  115 DUNDEE    3 ELA  113 EPLMAIN    1 EPLNORTH   39 GLENCOE    6 HUNTLEY   26 LAKEFOREST   36 lake_villa   49 LINCOLNWD  212 MCHENRY    4 NILES   75 NORTHBROOK   14 NORTHFIELD    8 PARK_RIDGE    1 PRSPCT_HTS   20 ROUND_LAKE   21 WILMETTE    3 WINNETKA   65 ZIONBENTON

  5. Holiday Closing time

  6. Overnight Process at CCS 17:00 (5 pm) Overdue Notices 17:40 SelfCheck Statistics 21:00 Search Shelves 21:01 Open Holds Pick List 21:15 Daily Hold Pick List printed tonight 22:30-23:59 Specials 00:01 (am) BACKUP 00:55-3:00 Maintenance reports 3:00-3:34 Specials 4:00-6:15 Bills 6:20 Halt Init and Run (Boot) 6:30 Workflows online

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