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<br />'~eIiVery Service :::J I A I ~IVI~I~ I 309 <br />1546 East 58th St. STATEMENT DATE <br />. Minneapolis. MN 55417 05/03/00 <br />e page 2 <br /> Architural All iance <br /> 400 Cli fton Ave. <br /> Minneapolis, Mn 55403 <br /> RUNS DURING THE PERIOD <br /> 04/01/00 TO 04/30/00 <br /> DATE INVOICEI DRIVER SERVICE REfERENCEI BASE CHG OTHER CHG REASON CODES TOTAL CHG <br /> ------- ------- ------- --------------- -------- --------- ------------ --------- <br /> 04/17100 f 13347 14 1997149.02 $17.05 m.05 <br /> 04/19/00 f 13264 30 I 1997149.02 $12.40 ARDEN HILLS $l2.40 <br /> Total for Refl 1997149.0lJ ,2 Runs ------------ Subtotal I 129.45 <br /> 04/05/00 f 1Il69 7 3 1998-050 19.25 19.25 <br /> 04/05/00 f 11168 7 3 1998-050 19.25 KNLlfE 19.25 <br /> 04107100 f 11183 23 2 1998-050 110.70 KCGOUGH CONST $l0.70 <br /> 04111100 f 13308 7 3 19'lB-050 19.25 KCGOUGH 19.25 <br /> 04117/00 f 13348 1 3 1998-050 19.25 KCOOUGH 19.25 <br /> 04/17100 f 13345 1 3 1998-050 19.25 KCGOUGH 19.25 <br /> 04118/00 f 13254 7 3 1998-050 19.25 IINLlfE 19.25 <br /> 04121/00 f 13278 6 3 1998-050 19.25 19.25 <br /> 04124/00 f 13293 14 3 1998-050 19.25 KCGOUGH 19.25 <br /> 04124/00 f 13230 1 3 1998-050 19.25 KCOOUGH 19.25 <br />e 04126/00 f 13224 15 3 1998-050 19.25 KCGOUGH 19.25 <br /> Iotal for Refl 1998-050 II Runs ------------ Subtotal : $103.20 <br />04112/00 f 13320 4 2 1998-50 U3.50 NEW HORllON CHILD U3.50 <br /> Total for Refll998"SO 1 Runs ------------ Subtotal I 113.50 <br /> 04128/00 f 11011 15 2 1998050 110.70 $10.70 <br /> Total for Refl 1998050 1 Runs ------------ Subtotal : $l0.70 <br /> 0412S/00 f 13221 99 1 1999 19.00 KORCON 19.00 <br /> Total for Refl 1999 I Runs ------------ Subtotal : 19.00 <br /> 04/14/00 f 13330 99 I 1999 107-010 19.00 19.00 <br /> Total for Refl 1999 107-,n0 I Runs ------------ Subtotal I 19.00 <br /> 04/20/00 f 13213 4 1 1999 141 111.75 CB RICHARDSON 111.75 <br /> Total for'Refl 1999 141 I Runs ------------ Subtotal : 111.75 <br /> 04104100 f 11153 5 3 1999-030 17.20 THOR 17.20 <br /> Total for Refl 1999-030 I Runs ------------ Subtotal I 17.20 <br /> 04/24100 f 13291 6 0 1999-085-00 $l8.90 ST PAUL LINOLEIUK 118.90 <br /> Total for Refl 1999-085-00 I Runs ------------ Subtotal : $18.90 <br /> 04104/00 f 11163 6 3 1999-107-01-0 18.75 DUNHAK ASSOC 18.75 <br /> Total for Refl 1999-107-01-0 I Runs ------------ Subtotal : 11I.75 <br /> 04104100 f 11157 I 1999-107-31 117.05 S& T OffiCE PRODUCTS m . 05 <br /> Iotal for Refl 1999-107-31 1 Runs ------------ Subtotal : m.05 <br /> 04112/00 f 13319 4 1 1999-124-01 $12.40 KA8tN WALLY 112.40 <br /> Total for Refl 1999-124-01 I Ruos ------------ Subtotal : 112.40 <br /> 04121/00 f 13286 6 3 1999-141-00 110.40 ROCHON $10.40 <br /> Iotal for Refl 1999-141-00 I Runs ------------ Subtotal : 110.40 <br /> 04/03100 f 11250 15 2 1999.072 19.45 SIRUCTURAL DESIGN 19.45 <br /> Total for Refl 1999.072 I Runs ------------ Subtotal : 19.45 <br />tE: <br />1. R.T. 4. WEIGHT <br />2. BAD ADDRESS 5. 2ND STOP <br />3. DEAD RUN 6. WAITING TIME <br /> <br />