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f <br />April 16, 1982 <br />1 1 tl'1 I I 11 1 l 11 1 i <br />Dear Customer, <br />We have unsuccessfully attempted to contact you by telephone <br />regarding payment of your bill. Therefore, we are notifying you that <br />your municipal utility account is past due in the amount of b <br />for the service period October 1 to December 31, 1981. <br />Please pay this account in full or make arrangements for payment <br />no later than ril 3U, 1982, NOOii The a-,unicipal water service will I <br />be turned off i your account remains unpaid. Service will be resumed <br />only upon payment of the bill plus a $20.00 restoration fee $30.00 <br />is charged for evening or weekend restoration)_ <br />Should you find that there is a question or problem on any part <br />of your account or if payment has been sent prior to this mailing, <br />please contact the Utility Accounting Clerk at 784-3055. <br />ds <br />Sincerely, <br />CITY OF MOUNDS VILW <br />BILLING DEPARTMENT <br />