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1. The Bill I received near August 1, 1997 read; <br /> Balance Forward; $64.84 <br /> Billing Period: Aug/Sept/Oct <br /> 5/22 Payment - Thank $ -64.84 <br /> 7/18 Annual Mn Assess 2.00 <br /> 7125 Full Sery Center 40.05 <br /> 7/25 Abatement 90G Cc 22.20 <br /> 7/25 Sales Tax 2.60 <br /> Total 66.85 <br /> The Bill I received after November 1, 1997 read; <br /> Balance Forward: $66.85 <br /> Billing Period: Nov/Dec /Jan <br /> 9117 Payment - Thank -66.85 <br /> 10127 90 gal Centerville 29.49 <br /> 10/27 Abatement 90 G Cc 27.87 <br /> 10/27 Sales Tax 1.92 <br /> Total 59.28 <br /> The wording is different in each of these bills, the rates are <br /> different and I have not changed my services except for the <br /> "addition" of 1 -90 gallon cart this summer, which should not <br /> have affected my bill at all. I'll be glad to pay a lower amount, as <br /> long as my service level does not change. I don't want time to pass <br /> with the lower rates and have someone "charge me back" for the <br /> error. The service l should have AND be paying for is as follows; <br /> Full Service in Centerville 40.05 <br /> Abatement (Full Serv.) Centerville 22.20 <br /> Sales Tax 2.60 <br /> Total: 64.85 <br />