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Exhibit A <br /> `,I� Please Return This Portion With Your Payment. AMOUNT DUE E T <br /> ��mE�n $144.700.98 Dec 27. 2021 <br /> ILLINOIS ACCOUNT NUMBER <br /> 30430-48109 <br /> 1��1�111�II���II�III�I��Ih11"�1�1'��I��nl�n�111111�1111'�'III <br /> >000017 2012947 0001 092139 1OZ 00000001701sP 0.530 <br /> CITY OF DECATUR <br /> DECATUR,`N62623 DERSON PLZ �11h111�1'I"'I�'�III�'1111�������1�111111�111��11�1J�1�11�1111 <br /> Ameren Illinois <br /> P.O. Box 88034 <br /> Chicago, IL 60680-1034 <br /> 10700000 0030430481009 00000000 000144700980 000144700980 <br /> Keep This Portion For Your Records <br /> ACCOUNT NUMBER 30430-48109 BILL DATE Dec 13, 2021 <br /> DOW NUMBER I PCN146288 TOTAL AMOUNT DUE BY I Dec 27, 2021 $144,700.98 <br /> CUSTOMER PO# <br /> LOCATION DECATUR, IL CONSTRUCTION BILLING <br /> CHARGE DATE: 12/10/2021 <br /> QUANTITY DESCRIPTION COST/ AMOUNT <br /> UNIT <br /> Change Light $144700.98 <br /> CHARGE TO RELOCATE & UPGRADE CITY STREET LIGHTS. WRIJ IPCN146288 <br /> Current Amount Due $144,700.98 <br /> Prior Amount Due $0.00 <br /> Total Amount Due $144,700.98 <br /> Speedpay giver, you the added convenience and flexibility of paying your bills by phone or electronically seven days a week, <br /> 24 hours a day. Speedpay payments show as "pending payments" on the same day the transaction is processed, and they <br /> are credited to your utility account within 48 hours, To use Speedpay, call 1.888.777.3108. A convenience fee applies. <br /> re, <br /> P n Row RRWA4 r:hinann 11 13MR0 1-FiRR.678,2477 4►nPran111innie.rnm -- <br />