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<br /> <br />e/ <br />/ <br />,./ <br /> <br />elivery Service <br />546 East 58th SI. <br />inneapolis. MN 55417 <br /> <br />Architural Alliance <br />400 Cli fton Ave. <br />Minneapolis, Mn <br /> <br />DATE <br /> <br />STATEMENT <br /> <br />ACCOUNT NO. <br />309 <br /> <br /> <br />STATEMENT DATE <br />06/07/00 <br /> <br />page B <br /> <br />55403 <br /> <br />RUNS DURING THE PERIOD <br />05/01/00 TO 05/31/00 <br /> <br />INVOICE' DRIVER SERVICE REfERENCE' BASE CHS OTHER CHS REASON CODES <br /> <br />TOTAL CHG <br /> <br />05/31/00 f 30121 <br /> <br />05/04/00 f' 10601 13 <br /> <br />OS/24/00 f 109B8 17 <br /> <br />05/19/00 f 10957 15 <br /> <br />05/08/00 f 10625 23 <br /> <br />e <br /> <br />05/16/00 f 10932 9 <br /> <br />05118/00 f 10949 12 <br /> <br />05/04/00 f 10602 30 <br /> <br />05/18/00 f 10948 13 <br /> <br />05111/00 f 10901 <br /> <br />05/09/00 f 10634 11 <br />05/10/00 f 1063B IS <br />05/11/00 f 10649 99 <br />05111/00 f 10650 1 <br /> <br />OS/24/00 f 10983 <br /> <br />05/0B/00 f 10620 7 <br /> <br />05/02100 f 110033 13 <br />05/19/00 f 10954 15 <br /> <br />05/09/00 f 10635 14 <br /> <br />05126/00 f 11000 23 <br /> <br />e <br /> <br />05/01/00 f 1102& 11 <br />05/10/00 f 10640 7 <br /> <br />CODE: <br />1. R.T. <br />2. BAD ADDRESS <br />~ OFAO RUN <br /> <br />4. WEIGHT <br />5. 2ND STOP <br />6. WAITING TIME <br /> <br />Iotal for R~' 200011-03 I Runs n________n Subtotal: $11.55 V <br />3 200~2 ~9.25 HNLIfE $9.25 <br />Iotal for Ref' 200~2 1 Runs ------------ Subtotal: ~9.25 ~ <br />3 200054 ~6.20 U Of H $6.20 <br />Total for Ref; 200ia .;1-0001 ~ 1 Runs _____n_____ Subtotal: ~6.20../ <br />2 20006~'~' ~4.45 701 4TH AV S ~4.45 <br />Total for Ref' 200dEO 1 Runs ------------ Subtotal: ~4.45 <br />o 200093 f ~11.50 BRENT NELSON $11.50 <br />Total for Ref' 200093 I Runs ------------ Subtotal: $11.50 ~ <br />2. 2700 LONE OAK ~11.90 trl"l ~I1.90 <br />Total for Refl 2700 LONE OAK 1'1'1'-_'--__ I Runs ------------ Subtotal: $11.90./ <br />3 75401 ~8.75 ~5.00 AIRPORT ~13.75 <br />Total for Ref' 75401 I Ruos ------------ Subtotal: ~13.75 v' <br />2 757.12 $9.45 1868 JUjIET A 55105 ~9.45 <br />Total for Refl 757.12 1 Runs n__________ Subtotal: ~9.45 V <br />2 758.03 $10.50 6110 BLUE CIR DR ~10.50 <br />Tolal for Refl 758.03 I Runs n__________ Subtotal: $10.50 V <br />1 75B.04 $7.50 $7.00 WAITING ALLISON BINA ~14.50 <br />Iotal for Ref' 758.04 1 Runs ------------ Subtotal: ~14.50 \/' <br />2 97.149.03 $10.70 1551 PAYNE AV ~10.70 <br />Tolal for Refl 97.149.03 1 Runs ____n______ Subtotal: $10.70 .,/ <br />2 97149.03 $15.00 3944 HOffHAN RD ~15.00 <br />3 97149.03 ~8.20 SI PAUL BUILDERS ~8.20 <br />2 97149.03 $15.00 12903 PIONEER TRAIL $15.00 <br />1 97149.03 ~4.95 2001 E 24TH ST ~4.95 <br />Total for Refl 97149.03 4 Runs ------------ Subtotal: ~43.15 v' <br />o 9749 ~15.75 $15.75 <br />Total fOI Refl 9749 1 \"1"\11,-\-,\:-0-'3. 1 Runs n_____m__ Subtotal: ~15.75 v <br />3 9825 . ~8.75 $8.75 <br />Total for Refl 9825 1 I q~ 8 o7S----- 1 Runs mm______ Subtotal: ~8.75 rI <br />3 9850 ~4. 00 SKPV $4.00 <br />3 9850 ~10.40 ALBERS $10.40 <br />Total for Ref' 9850 I'{<{~ (>50----- 2 Runs n__________ Subtotal: ~14.40,/ <br />1 99072 ~13.90 930 E 80TH ST $13.90 <br />Total for Refl 99072 1 Runs ------------ Subtotal: $13.90 V <br />1 HN DEPT HUHAN R $12.40 ( $12.40 <br />Total for Refl HN DEPT HUHAN RIGHTS' ------- 1 Ruos _m__n_m Subtotal: $12.40,V' <br />I ~>.l R ~.....;.k. $4.95 doOCQ(, D 333 S 7TH ST $4.95 v' <br />O"f<'~.OII $17.40 $17.40 ...... <br />