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17- 003250 -00 <br />BILLING ADDRESS: <br />3051 LAMAR <br />PARIS, <br />FOR SERVICE AT <br />3051 LAMAR <br />THE CITY OF PARIS <br />120 E. KAUFMAN P.O. BOX 9037 <br />PARIS, TEXAS 75461 -9037 PHONE (903) 785 -7511 <br />' .' 1 <br />9/21/95 56870 Water <br />Sewer <br />Sanitation <br />Sales Tax <br />75460 <br />TX <br />FROM. 7/26/95 TO: 9/05/95 <br />A- 00001- B- A1A1A1 -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 />52540 <br />4,330 CF. <br />32,392 GAL <br />10/01/95 <br />THANK YOU FOR YOUR PAYMENT <br />CURRENT MONTH DUE <br />PREVIOUS BALANCE <br />LAST PAYMENT <br />CHARGES <br />88.84 <br />186.04 <br />TOTAL AMOUNT DUE"'" 186.04 <br />This Last This <br />This Last <br />This <br />Month Month Month <br />Month Month <br />Month <br />L /Year <br />L /Year <br />4330 2220 1260 <br />.00 .96 <br />2.95 <br />/ - -- Consumption - - -/ <br />/ - - -- Rainfall - - -/ <br />j <br />j <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 />