Laserfiche WebLink
<br />Date 11/4/2005 <br />Account 02-00000001-00-3 <br /> <br />After 11/15/2005 Pay $929.48 <br /> <br />Balance Due By 11/15/2005 <br />Balance $912.08 <br />Amount Enclosed <br /> <br />TRIO INN <br />PAUL MONTAIN <br />6510 CENTERVILLE ROAD <br />L1NO LAKES MN 55038 <br /> <br />1111~111111 ~I~ II~III~IIII~ IIIIIII~III~IIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> <br />*R''A'A'AR'AR'A'9'A~. <br /> <br />1.1r 1..1.1,11,,,,, 11,1,,1, J ,I" J <br /> <br />For Service at 7082 CENTERVILLE ROAD <br /> <br />Return Top Portion with Payment <br />Previous Current <br />Date Charge Read Read Usage Amount <br /> <br /> <br />n__ _ _ _ ____ _ __ _ u_ __~_~~y._I?_~! u n _ _ _ u_ _ _ u _ _ ___ __ __ __ _ _. u _ _ _ _ _ _ _ _ _ _ n _ _ _ _ _ _ _ _ _u __ __ _ _ _ __ _ _n__ _ _ _ _ _ _ _ __ _ __ _n_ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ __ _ _ _ _ ~?~9..68 <br />8/16/2005 Late Fee $17.40 <br />- - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~ - - - - - ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- <br />-~~----r-oft312005~--ato--DRAtrv--Fl:c :0 <br />-1 0i1-ji2005-- -018-S-EW-E-R-CO~XM- - __m_ - -- - - - - n -- - - - - - - - - - - - - - - - - m_ - - u - - -- un - m -- - - - - - - - - -- _u. - - - - - - - - - - - - - U - - - - - - - - _m - - - - - u_ - n$159.00 <br />--- -- ---- -- - -- - - -- --cur- ChargeS --- --- --- ------ - - ---- - - --- - - - -- - - - ---- - - - - - - -- - - - -- - -- - - - - - - --- - - - - -- - - - - - -- - - - - - - -- - - - - -- - - - - - - - - - - - ---- - - - - - - -- - - - - -$174.00 <br />-- - _u - --- - - - - - U -_ Tota;- -- - - - -- -- - u - - - - - - - - - ___u_ - --- - - - -- - - -- - U -- - - - U -- - n u_. n - - - -- u_n - - - - -- - U -- - - - - n_ - - U U - - - - u - - - - - -. - u - - - - u - - - - -- - -- - - $9-12.08 <br /> <br />----------------- <br />For Service at 7082 CENTERVILLE ROAD <br />Account 02-00000001-00-3 TRIO INN <br />For Service From 10/1/2005 to 10/20/2005 After 11/15/2005 Pay $929.48 <br /> <br />Snowmobile Ordinance 17A has been amended. For more <br />information, please contact City Hall at 651-429-3232. <br /> <br /> <br />/tJ1 <br />