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AUG 1 8 1999 <br /> August 16, 1999 <br /> Waste Management <br /> Blaine, MN <br /> PO Box 9001182 <br /> Louisville, KY 40290 -1182 <br /> Attn: Invoice # 0500 - 00118611 - date: 8/1/99 <br /> Billing Department: <br /> Today I received my bill for our home waste pickup, 1637 Peltier Lake Drive, <br /> Centerville, MN, Norman & Carol Fritchie. <br /> The statement shows I have a previous balance of $45.12 plus regular charge of <br /> $45.12. When I received our bill in May I had the same balance owed of $45.12 and <br /> called your offices to state I was current with my bill. The employee on the phone stated <br /> there was no balance owed and she would rectify the situation. <br /> Again today I received the same type of statement that I am owing $45.12 besides <br /> my normal charge. Please check your records as I have checked ours and I have check <br /> # 4811, 5/20/99 for $45.12 for May, June, July and check # 4764, 2/21/99 for $45.12 for <br /> February, March, April, this bill having no balance owed. <br /> My current bill is only $45.12 for the months of August, September, October and I <br /> am enclosing check #4880 in the amount of $45.12 which makes my account current and <br /> up to date and paid in full. <br /> Sincerely, <br /> 6 14 C// 2T- C. - <br /> Carol A. Fritchie <br /> 1637 Peltier Lake Drive <br /> Centerville, MN 55038 -9773 <br /> 1/ cc: City of Centerville <br /> I <br />