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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 O BOX 606 <br />PARIS, <br />ACCOUNT NUMBER <br />14-007524-01 <br />BILLING ADDRESS: <br />P O BOX 606 <br />DUE DATE <br />AMOUNT DUE <br />1111 11N 1111111111111111111111 <br />ACCOUNT NUMBER <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 />[RIMMM moil, -1:11111 &7-M1111111111111 WIRT7104 <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 />If this bill is not paid or other disposition made within <br />twenty -one. (21) days of the date of the billing, water <br />service is subject to possible interruption of service. <br />51080 <br />3,050 CF. <br />22,817 GAL <br />8/24/95 <br />THANK YOU FOR YOUR PAYMENT <br />This Last This <br />This Last This <br />Month Month Month <br />Month Month Month <br />L /Year <br />L /Year <br />3050 1850 700 <br />3.05 1.54 7.26 <br />/ - -- Consumption - - -/ <br />/---- Rainfall - - -/ <br />CURRENT MONTH DUE <br />PREVIOUS BALANCE <br />LAST PAYMENT <br />CHARGES <br />.• <br />24.00 <br />167.21 <br />TOTAL AMOUNT DUE . . •.= <br />167.21 <br />t <br />hA <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 />