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********* ***** ** ******* ****' <br /> CITY OF MOUNDS VIEW * SHUT—OFF NOTICE <br /> 2401 HIGHWAY 10 **** ** **** ** **** ***********'' <br /> MOUNDS VIEW, MN 55112 <br /> CURRENT DATE <br /> ACCOUNT NO. TOTAL AMOUNT ' MO DA YR <br /> 10-0930 68-0 <br /> 58.95 02/12/91 <br /> - ` YOUR WATER &/OR SEWER BILL OF $ 58.95 IS PAST DUE SERVICE MAY BE <br /> DISCONTINUED IF PAYMENT IS NOT RECEIVED WITHIN TEN DAYS.^ CITY POLICY <br /> REQUIRES A CHARGE OF $50.00 TO RESUME SERVICE THAT. HAS BEEN DISCONTINUE} <br /> ' """ <br /> FOR NON—PAYMENT. IF YOU HAVE A QUESTION ABOUT ACCOUNTPLEASE <br /> CONTACT US IMMEDIATELY AT 784-3055. ' <br /> • <br /> CAR—RT SORT**CR1204 <br /> .' <br /> 1 <br /> MOUNDS VIEW MN 55112 <br /> SERVICE ADDRESS — 7551 EDGEWOOD DR ' <br /> ' <br /> • <br /> • <br /> . <br /> � X. * X. 'X' * *�� <br /> CITY OF MOUNDS VIEW 24—HR SHUT—OFF NOTICE <br /> 2401 HIGHWAY 10 ********************************:; <br /> MOUNDS VIEW, MN 55112 <br /> CURRENT DATE <br /> ACCOUNT NO. TOTAL AMOUNT MO DA YR <br /> 10-0930 68-0 58.95 02/12/91 <br /> PLEASF BF A BILL IN TI-HA-11-B-U-ItFT OF <br /> $ 58. 95 IS PAST DUE. ACCORDING TO CITY POLICY I' PAYMENT IS NOT <br /> RECEIVED WITHIN 24 HOURS. WATER SERVICE WILL BE DISCONTINUED <br /> IMMEDIATELY. CITY POLIM' REQUIRES A CHARGE OF $50.00 TO RESUME SERVICE <br /> THAT HAS BEEN DISCONTINUED FOR NON—PAYMENT. <br /> C�n—Pr c3flPT**CP12�4 • / ' \ <br /> nuuw:u VIEW RN 55112 <br /> // <br /> SERVICE ADDRESS — 7551 EDGEWOOD DR <br />