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�L <br />Elk Rlver\-We=, <br />MunIcIpalutilities <br />13wo pb"IPCOMAN <br />CITY OF ELK RIVER <br />13065 ORONO PARKWAY <br />ELK RIVER MN 55330 <br />Account: 6 <br />STATEMENT: 657 <br />Statement Date: 11/30/2021 <br />Statement Period: Oct 2021 <br />Total Due., <br />4,840.75 <br />Current Due; <br />0.00 <br />1 - 29 Past Due: <br />0.00 . <br />30 - 59 Past Due: <br />4,840.75. <br />60 - 89 Past Due: <br />0.00 <br />90 & Over Past Due: <br />0.00 <br />Page 1 of I <br />10/19/2021 1466 Commercial Water connection 4greement Q 18599 Gary St (Orono <br />4,840.75 4,840.75. <br />Park)and meter <br />Product Une Description Qty Line Amt <br />Tax <br />WATER AVAILCRG C- Commercial Water Availability Charge 1.000 383.00 <br />0.00 <br />WATER CONNECT' C Commercial Water Connection Charge 1.000 3,532.00 <br />0.00 <br />WATER MISCELLANE Water meter 11/2" 1.000 925.75 <br />0.00 <br />4,840.71 <br />0.00 <br />4,840.75 <br />Total Due: 4,840.75 <br />~� ati � 4 F5qL(-q5,30 <br />Our records in" kite your account has unpaid invoices. Please remit payment. <br />Eliactroniic�.pa,y4nent,c-airae made oappe-py vjsjqnqour!1 Ds , -qerrnumn;coM <br />AL, <br />FA Rlver+il <br />Municipal Udlities <br />13M OF&*." j P01k. 435 0 Rkw , WN 3333NX32 1793.Gi2uu <br />CITY OF ELK RIVER <br />13065 ORONO PARKWAY <br />ELK RIVER MN 55330 <br />statemenT rZte-:T!/0/2021 —IT-0fill —Due. 4;840.75: <br />Statement: 657 Amount <br />Account: 6 Enclosed-i <br />Remit To: <br />ELK RIVER MUNICIPAL UTILITIES <br />13069 ORONO PARKWAY <br />P.O. BOX 430 <br />ELK RIVER MN 55330 <br />