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i <br />______________________.__________________________. <br />CUSTOMER K[CP TNIS PORiION <br />CUSTOMER NUMBFR:07776610 <br />ACCOUNT NUMBER: 033395 DATE BILLED: ?10810� 20Si <br />SERVICE ADURESS: 2018122ND PL SE DUE DATE : 2/28/OB <br />6al�ince Forward <br />Payrnent <br />Ending Balanr,e <br />Cuvont charges : <br />Wator <br />Flltration <br />Sowor <br />Solid Waste Program <br />Total Current Chargos: <br />Total Due <br />54�.83 <br />S4�.B3CR <br />ao.00 <br />518.50 <br />53.BG <br />E74.57 <br />$3.25 <br />5�00.18 <br />stoo.�e <br />�� '�b/�� <br />�� �a <br />�� <br />Pmvious <br />Read Uatn 11101/US <br />Reading 138�J.00 <br />Billing Poriod <br />Current Consumption <br />Sama Period Lasl Year <br />Present <br />1/05/06 <br />1393.00 <br />G5 Days <br />4 CCF <br />0 CCF <br />� lu0r� ��.yi�, �a�' �C�wei- <br />�n�"ur `L� <il�-QYtil'b/1. �P14)2r <br />�1�� (�QqV��Pl1 1�1 Un�'�COr1JOni-P_G1 <br />V <br />ur.�n.� '�o cleac-I� k��e_.� n,�;� <br />NI„��,Lc.11,.� (ni..� � :�'.1 �'� L( <br />�UTILOTIES WATER R FILTRATION SEWER 6 DflAINAGE ('25) 257•8999 <br />UTIUTY SERVIC[S 3101 CEDAR ST., EVERETT, WA 98201 PAX (425) 257-8886 <br />