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THE CITY OF PARIS <br />120 E. KAUFMAN P.O. BOX 9037 <br />PARIS, TEXAS 75461 -9037 PHC E (903) 785 -7511 <br />WRENN ► ► <br />14- 007524 -01 9/14/95 56160 Water <br />Sewer <br />IluwcAOORESS: Sanitation <br />P O BOX 606 Sales Tax <br />Misc. Cha <br />rtixts, TX <br />OR SERVICE AT: 75460 <br />2010 E POLK <br />ROM 7/24/95 TO: 9/01/95 <br />A- 00001- A- A2A2A2 -YYY <br />IMPORTANT NOTICE <br />II this bill is not paid or other disposition made within <br />Twenty -one (21) days of the dale of the billing, water <br />>ervice is subject to possible interruption of service. <br />This Last This <br />Month Month Month <br />L /Year <br />2030 3050 1180 <br />/ - -- Consumption - - -/ <br />54130 <br />2,030 CF. <br />15,186 GAL <br />9/24/95 <br />THANK YOU FOR YOUR PAYMENT <br />CURRENT MONTH DUE <br />PREVIOUS BALANCE <br />LAST PAYMENT <br />41.45 <br />55.31 <br />24.00 <br />1.16 <br />10.00 <br />131.92 <br />TOTAL AMOUNT DUE <br />131.92 <br />This Last This �. <br />Month Month Month <br />L /Year <br />-00 .96 <br />/---- Rainfall - --- - <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 />Ciro. '6 31, <br />