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THE CITY OF PARIS <br />120 E. KAUFMAN P.O. BOX 9037 <br />PARIS, TEXAS 75461 -9037 PHONE (903) 785 -7511 <br />ire "GRIIIIIINIIIJ11:1 11111111171mulessy-NIM Iffm Maim <br />, ,• <br />. 26880 Water 22.94 <br />8- 000820 -00 6/21/95 Sewer 23.41 <br />Sanitation 12.50 <br />;ADDRESS: Sales Tax .58 <br />270 26TH S E �� <br />PARIS, TX <br />75460 <br />!RVICE AT 270 26TH S E <br />5/02/95 TO. 5/31/95 <br />A- 00001- A- AlA1Al -YYY <br />25770 tsl - l C5 <br />CURRENT MONTH DUE 59.43 <br />1, 1'10 CF . PREVIOUS BALANCE <br />8,303 GAL LAST PAYMENT <br />IMPORTANT NOTICE • . TOTAL AMOUNT DUE " " . 43 <br />bill is not paid or other disposition made within 7/01/95 <br />i <br />THE CITY OF PARIS <br />120 E. KAUFMAN P.O. BOX 9037 <br />PARIS, TEXAS 75461 -9037 PHONE (903) 785 -7511 <br />• �� ' <br />I <br />8-000820-00,' 8/21/95 30870 Water 47.83 <br />ADDRESS: Sewer 50.02 <br />r Sanitation 12.50 <br />270 26TH S E Sales Tax x.58 <br />PARIS, TX 28450 <br />IVICE AT 75460 <br />270 2 6TH S E CURRENT MONTH DUE <br />TO: PREVIOUS BALANCE 110.93 <br />6/26/95 7;/28/95 2,420 CF. LAST PAYMENT <br />A- 0000.- A- AlA1A3 -YYY 18,104 GAL <br />IMPORTANT NOTICE, z <br />ill is not paid or other disposition made within TOTAL AMOUNT DUE <br />one (21) days of the date of the billing, water .8/31/95 <br />THE CITY OF PARIS' <br />120 E. KAUFMAN P.O. BOX 9037 <br />PARIS, TEXAS 75461.9037 PHONE (903) 785 -7511 <br />18- 000820 -00 .9/21/95 34230 Water _, <br />-Sealer 69.13 <br />Saritat n 12.50 <br />BILLING ADDRESS: ?� •',:,, ' `� cJ $ <br />270 26TH S E MU • • Sales Tai <br />PARIS, <br />TX 30870 <br />75460 <br />FOR SERVICE AT: 270 26TH S E <br />FROM: 7/28/95 TO' 9/06/95 <br />A- 00001- A- 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 />3,360 CF. <br />25,136 GAL <br />10/01/95 <br />CURRENT MONTH DUE/ 147.90 <br />PREVIOUS BALANCE <br />LAST PAYMENT <br />TOTAL AMOUNT DUE.... 147.90 <br />