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120 E. KAUFMAN P.O. BOX 9037 <br />PARIS, TEXAS 75461 PHONE (903) 785.7511 <br />PAYMENT FROM: <br />J D MILLS <br />P 0 BOX 606 <br />PARIS, <br />ACCOUNT NUMBER <br />UILLING ADDRESS: <br />P 0 BOX 606 <br />N E DATE UNTOUE <br />11111111111111111111111111M1 <br />1111111111111q�11�111111118181111111111111U 14- 007524 -01 <br />TX <br />75460 <br />RETURN THIS PORTION WITH YOUR PAYMENT <br />THE CITY OF PARIS <br />120 E. KAUFMAN P.O. BOX 9037 <br />PARIS, TEXAS 75461 -9037 PHONE (903) 785 -7511 <br />r . <br />8/14/95 54130 Water <br />Sewer <br />Sanitation <br />Sales Tax <br />PARIS, TX <br />FOR SERVICE AT: 75460 <br />2010 E POLK <br />FROM: 6/21/95 TO: <br />7/24/95 <br />A- 00001- A- A2A2A2 -YYY <br />IMPORTANT NOTICE <br />II this bill is not paid or other disposition made withln <br />twenty -one (2 1) days of the date of the billing, water <br />service is subject to possible interruption of service. <br />This Last This <br />Month Month Month <br />L /Year <br />3050 1850 700 <br />/ - -- Consumption - - -/ <br />0 <br />51080 <br />WATER USAGE <br />3,050 CF. <br />22,817 GAL <br />1,1111:111'r133 <br />8/24/95 <br />THANK YOU FOR YOUR PAYMENT <br />Month This Last This <br />NI\ <br />..... <br />CURRENT MONTH DUE <br />PREVIOUS BALANCE <br />LAST PAYMENT <br />IT, UFTM <br />60.83 <br />81.22 <br />24.00 <br />1.16 <br />167.21 <br />TOTAL AMOUNT DUE • • <br />167.21 <br />,,f�b✓ <br />hA r k <br />PAYMENT IS DUE ON OR BEFORE 10 DAYS AFTER <br />BILLING DATE, AND IF NOT PAID IN FULL WITHIN THIS <br />PERIOD SERVICE MAY BE DISCONTINUED. PARTIAL <br />PAYMENTS WILL NOT PREVENT SERVICE FROM BEING <br />DISCONTINUED, IF SERVICE IS DISCONTINUED FOR <br />NON - PAYMENT, A SERVICE CHARGE PLUS THE <br />DELINQUENT AMOUNT MUST BE PAID BEFORE SERVICE <br />WILL BE RESTORED. <br />