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<br />\i{~:~:i%ij"~}}':;iVery Service <br />',;.":- 1546 Easl58th SI. <br />Minneapolis. MN 55417 <br /> <br />.;; <br /> <br />STATEMt:.N I <br /> <br />;jU":I <br /> <br />STATEMENT DATE <br />05/03/00 <br /> <br /> <br />page <br /> <br />9 <br />. <br /> <br />Architural Alliance <br />400 Clifton Ave. <br />Minneapolis, Mn <br /> <br />DATE INVOICEI <br />-------- --------- <br />04/07100 F \1186 <br />04124/00 F 13236 <br />04/25/00 F 13217 <br />04/26/00 F 13232 <br />04/26/00 F 13231 <br />04/26/00 F 13239 <br />04121/00 F 13248 <br />04127/00 F 13249 <br />04/03/00 F 11239 <br /> <br />, iD l..-f!.1t 04/11/00 F 13313 <br />2.,cOO 0(, <br />1f':3 04121/00 63114 <br /> <br />~ 04/11/00 F 1;;;0' <br />qt:f 1/ 2,.. - <br />,ZiPeM' 04-0 04/~ F \1014\ <br /><! 04128/00 F 11,0-9.1. <br />,.2() DO 0 <J S <br /> <br /> <br />55403 <br /> <br />RUNS DURING THE PERIOD <br />04/01/00 TO 04/30/00 <br /> <br />DRIVER SERVICE REFERENCE' BASE CHS OTHER CHG REASON CODES <br /> <br />TOTAL CHS <br /> <br />--------- <br /> <br />------- --------------- -------- --------- ------------ <br /> <br />12 1 9459 $\1.15 DUNHAM ASSOC $11.15 <br /> Total for Refl 9459 I Runs ------------ Subtotal : $11.15 <br />1 I 97\49 $IS.1S MANOR ELEC $18.15 <br />15 3 91\49 $B.20 $B.20 <br />9 1 91149 $1.50 $1.50 <br />30 I 91149 $12.40 $\2.40 <br />6 I 91149 $\2.40 MAERTENS BRENNY $12.40 <br />\1 I 91\49 $9.00 GATEWAY $9.00 <br /> Total for Rell 91149,/)3 6 Runs ------------ Subtotal : $68.25 <br />5 1 99101.30 $11.15 DUNHAM $11.15 <br /> Total for Refl 99101.30 I Runs ------------ Subtotal : $\1.15 <br />99 o 99m $15.15 STONE HAVEN $15.15 <br /> Total 101 Rell_ 99116 I Runs ------------ Subtotal : $15.15 <br />18 3 LOA $4.00 $4.00 <br /> Total 10r'Rell LBA I Ruos ------------ Subtotal: JIIIIt <br />0 1 LOST ORIG. DUPL $1.50 P/U AT 215 MARKET ST &1.5 <br /> Total lor Rell LOST ORIS. DUPLICATE ------- 1 Runs ------------ Subtotal : $1.50 <br />23 ~ 2 \ $16.50 ARCHIVERS $16.50 <br /> Total 101 Rell \ 1 Runs ------------ Subtotal : $\6.50 <br />4 0 $15.15 $15.15 <br />5 3 $6.20 P/U 807 NE ~ROADUAY $6.20 <br /> Tolal lor Rell 2 Runs ---'-------- Subtotal : $21.95 <br /> <br />-------- <br /> <br />INVOICES ARE DUE AND PAYABLE WITHIN 15 DAYS OF INVOICE DATE. 2,1B3.7< <br /> <br />CODE: <br />1. R.T. <br />2. BAD ADDRESS <br />3. DEAD RUN <br /> <br />. <br /> <br />4. WEIGHT <br />5. 2ND STOP <br />6. WAITING TIME <br /> <br />. . <br />