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<br />Date 11/4/2005 <br />Account 02-00000091-00-0 <br /> <br />After 11/15/2005 Pay $63.80 <br /> <br />Balance Due By 11/15/2005 <br />Balance $58.00 <br />Amount Enclosed <br /> <br />CENTER MART <br />1801 MAIN STREET <br />CENTERVILLE MN 55038 <br /> <br />111111111111111111111111111111111111111111111111111111111111111111111111111 <br /> <br />*A'A'A'A'ARAQ1'A'AA* <br /> <br />1.1.1..1.1.111111111.1111.1.1111 <br /> <br />For Service at 1801 MAIN STREET <br /> <br />Return Top Portion with Payment <br />Previous <br />Date Charge Read <br /> <br />Prey Sal <br /> <br /> <br />Current <br />Read <br /> <br />Usage <br /> <br />7/28/2005 <br />~ ~~ ~~ -10/13/2005-- -otO DRAIN FEE~ ~~~--~.- ~-- --~-- --- <br />10/13/2005 018 SEWER COMM <br />- - - - -. - - - - - - - - - - ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - # - -- <br /> <br />_ _ _ _ _ nnn _ _ u__ _u<;:'l!~_ ~~~~9~~u: _u _ _ _ _ _ _ _ 00 _ _ _ _u _ _ _ _ _ _ _u _ _ _ _ _ _ _ _ _ _. _ u ___ _. _...... _ _ _ _ __ _u_. _.... __. _ h _ _ _. _ _. _.... _. _ _ _ _ _ _ _ _ _ _ _.. _.. _. ___ <br />Total <br />For Service at 1801 MAIN STREET <br />Account 02-00000091-00-0 CENTER MART <br />For Service From 10/1/2005 to 10/20/2005 After 11/15/2005 Pay $63.80 <br /> <br />Snowmobile Ordinance 17A has been amended. For more <br />information, please contact City Hall at 651-429-3232. <br /> <br />~ <br />