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Res. #11-009 - Abatement of Special Assessments Cert. (PIN #'s 23-31-22-24-0028 & 0030)
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Res. #11-009 - Abatement of Special Assessments Cert. (PIN #'s 23-31-22-24-0028 & 0030)
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8/26/2011 12:24:21 PM
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4/27/2011 3:36:17 PM
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r <br />1 880 `7krail? shrcei <br />CL' acrzl ifk 91,N55'503 <br />KELLYS <br />7098 CENTERVILLE ROAD <br />CENTERVILLE MN 55038 -9712 <br />IlIIII�IVIIIIi,lI�II� I iIIII. III IIIIIEIIIIIIILIIrfIkII[fIY /IItI <br />rate 3/29/2011 1 <br />Account 00- 00000051 -01 -9 <br />After 05/1512011 Pay $1,015.58 <br />Ba lance Due By <br />a <br />Arnount Enclosed <br />021 51201 <br />$961. <br />Bill pro -rated for 69 out of 90 days. <br />e - - --- or" ery at-- 7C 8 CE`'TERV UL E Af �------ _- -.._..-_. ---- ----------- ---- -_ ------------ ..------- .- W_.. --__. <br />Previous Furrent <br />Date Charge Read Read Usage s; <br />riev <br />$669.71 <br />2/16/2011 Late Fee <br />$29.75 <br />3129/2011 018 SEWER COMM <br />$172.50 <br />3/29/2011 111 COMM DRAIN 21700 <br />$72.48 <br />3/29/2011 115 COMM WATER SYS MGT <br />$16.10 <br />312912011 001 SALES TAX 7,125% <br />$1.15 <br />Cur Charges <br />$262.23 ; <br />Total <br />$961.6k <br />For Service at 7098 CENTERVILLE ROAD <br />,.... <br />Account 00- 00000051 -01 -9 €CELLYS <br />For Service From 1/1/2011 to 3/10/2011 After 05/15/2011 Pay $1,015.58 <br />You have a past due amount on your account, please pay promptly, <br />� <br />This is your final bill. <br />A <br />On line payments are now available for utility bills only on the <br />City's w ebsite. Visit www.centervillemn.com. <br />City o f Center iffe e 1 880 , 7kfain Street, Certervif�, M; 55038 0 (651) 429-3232 <br />
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