Correspondence - 4388 Shoreline Drive - 1/13/2022SPRING PARK
On Lake Wnnaonk
Westshore Properties, INC.
Patrick O'Flanagan
4358 Shoreline Drive
Spring Park, MN 55384
RE: Account: 01-00033358-01-4
Delinquent Amount Due: $1,632.12
Due Date: 12/31/2021
Dear Customer,
City of Spring Park
4349 Warren Avenue • Spring Park, MN 55384
Phone: 952-471-9051 • Fax: 952-471-9160
SERVICE DISCONNECTION NOTICE
Date: December 22, 2021
Our records indicate that you have a past due balance of $1,632.12 on your City of Spring Park utility
account. Please make an immediate payment of the delinquent amount IN FULL by the due date stated
above. Services are subject to disconnection any time after the due date, excluding a weekend or
holiday. If the amount due has already been paid, you may disregard this notice.
If your services are disconnected, a $30.00 reconnection fee will be applied.
You can pay your bill in person, by phone at 1-877-885-7968, or online at www.ci.spring-park.mn.us
Sincerely,
City of Spring Park Utilities
Cif of. nJc ?Par!
4349 Warren Avenue, Spring Park, Minnesota 55384-9711 1 (952) 471-9051 1 Fax (952) 471-9160
W W W .CI. SPRING-PARK.MN.US