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<br />CITY OF CENTERVILLE <br /> <br />11122106 9:14 AM <br />Page 1 <br /> <br />1880 MAIN STREET <br /> <br />Account Summary Statement <br /> <br />Current Amount Due 1$0.00 <br />Account Payoff Amount !Jo.~O <br />Account 02-00000006-0 <br /> <br />CENTERVlllE, MN 55038 <br />651-429.3232 <br /> <br />MAGILL PROPERTIES <br />n09 20th AVE N <br />UNO LAKES UN 55038-9704 <br /> <br />02.00000cJ06.G0.8 MAGILL PROPERllES at 1890 MAIN STREET <br /> Prev Curr Bill <br />Type Charge Amount Date Read Read Usage Per Year <br />Prev Bal $464.00 1011312006 10 2006 <br />Receipt $464.00 8/1412006 10 2006 <br />Service SEWER COM $424.00 1011312006 10 2006 <br />Service DRAIN FEE $40.00 1011312006 10 2006 <br />Cur Charges $464.00 1011312006 10 2006 <br />Total $464.00 1011312006 10 2006 <br /> <br />Current Transactions: Changes to Account Since Last Bill. (These may be shown on the next bill) <br /> <br />Tran Charge Charge <br />Type Charge Name Type Amount Date Pen Comment <br />Receipt 0 UR $464.00 10f2312006 No CheCk#1771 <br />Current Amount Due I $0.00 I Account Payoff Amount I $0.00 J <br /> <br />t1 <br />