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Tuesday, March 26th, 2013 2:19 PM

additions and Changes to Service on bill dated February 28, 2013 not authorized

Account number {edited}

Bill dated February 28, 2013

Changes  made to Service in the amount of $198.00 NOT AUTHORIZED!!

NEED THESE CHARGES REMOVED

Thank you,

Kathy Coulter

City Clerk

 

 

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