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<br />Date 3/3/2006 <br />Account 02-00000051-00-8 <br /> <br />KELLY'S CORNER <br />7098 CENTERVILLE ROAD <br />CENTERVILLE MN 55038-9712 <br /> <br />Balance Due By 2/15/2006 <br />Balance $278.40 <br />Amount Enclosed <br />1111111111111111111111111111111111111111111111111111111111111111IIII~ <br /> <br />. & 2 &"" &"" 5 1"" R. <br /> <br />1.1.1111.1.11.11..11.1111.1.1111...11..11.11.11.1111111...11.1 <br /> <br />For Service at 7098 CENTERVILLE ROAD <br /> <br />Return This Top Portion with Payment <br /> <br />Current 1 Period 2 Periods 3 Periods and <br />Balance Charges Overdue Overdue more Overdue <br /> <br />$278.40 $255.20 $23.20 $0.00 $0.00 <br /> <br />For Service at 7098 CENTERVILLE ROAD <br /> <br />Account 02-00000051-00-8 <br />For Service From 10/1/2005 to 12/31/2005 <br /> <br />J <br /> <br />J/-, <br />