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121U490u01 ILlINOIS CtNTRAL t��►ILf20AU <br /> „ ORIGINAL BILL AMOUNT DUE <br /> 4_ <br /> N" <br /> Oi <br /> �f ���� <br /> $� DATE DUE w 7V <br /> �� <br /> G I�Y OF DECA7Ui� <br /> BOARi3 tl� SUPERViS�S t/PON RtGEIPT '� <br /> uEGAi'�l� IL �i1525 <br /> MAKE CHECKS PAYABLE TO— Il L I NU I S G��i�R Al. kA I l#t�3�a <br /> POST DFFIGE $flX 91fi�r4 <br />� GN IGAGt�� i L�iNtIT S b0693 <br /> BILL NUMBER 121a490t)O1 LEASE,tONTRACT OR <br /> JNT FACILITY NUMBER �'��— ;��'4� <br /> BILLING DATE tlfs/1$/$9 <br /> PERIOD <br /> CUSTOMER CODE D��001-1 COVERED �b/Ol/88 Ttl Ub/30/$i� <br /> --- BILL DESCRIPTION--- <br /> �` ' �� � ;;' -- �,�� <br /> ��� �����- <br /> ��� � <br /> _ <br /> �. ��,�,�_ <br /> .� <br /> .3a- ¢/�Da�-i� <br /> � �Zs� <br /> * �UE UPC�N R�GEiPTs UNL.ESS �Llt� DAT� IS OTHER�iSE ESTAt3Li5�1E�7 �Y <br /> G0�1�RACTs I�ASfs UR �RI?7�N AG�FE�I�N7. <br /> ANY INQUIRES REGARDING THIS BILL SHOULD BE DIRECTED TO— �lGR. �XPEt�DITURES <br /> I LL.I AiDI S ��NT RAL RAI L�C��� <br /> 233 N. MiGHYi,AN AYENU� <br />� PHONE-312 t319-801 S �HIGAIaU, 1 LLI l�iOI S 6Dcrtjl <br /> PLEASE DETACH THIS PORTION AND RETURN WITH YOUR REMITTANCE <br /> TO INSURE PROPER CREDIT TO YOUR ACCOUNT ACCT.DEPT.USE ONLY <br /> WRI1E YOUR NUMERALS YKE TMIS <br /> BILL NUMBER- 12i0490001 0 I 2 3 '+ S 6 � 8 q <br /> AMOUNT DUE- S3�y01.76 <br /> AMOUNT PAID <br /> LEASE/CONTRACT- Q—�— 16548 <br /> BILL DATE 04,/181$9 <br /> PATRON�ODE- pEC�Ul-1 <br /> NAME/ ADDRESS PREPAYMENT NUMBER <br /> i;I�Y OF DECATtI�t <br /> �EGATUR I� �i2�2� <br />