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<br />}":'~as~:a~ ;.erviCe <br />;~:~lis. MN 55417 <br /> <br />"-' ............ _...__ w . <br /> <br /> <br />STATEMENT DATE <br />07/03/00 <br /> <br />page 2 <br /> <br />. <br /> <br /> RUNS DURING THE PERIOD <br /> 06/01/00 TO 06/30/00 <br /> DATE INVOICEI DRIVER SERV 1 CE REFERENCEt BASE CHG OTHER CHG REASON CODES TOTAL CHG <br /> -------- --------- ------- --------------- -------- --------- ------------ --------- <br /> Total for Refl 199713~ I Ruos ------------ Subtotal : $4.00 <br /> 06121/00 F 54472 6 2 1991138.00.0 $8.10 KNUTSON $8.10 <br /> Total lor Rell 1997138.00.0 1 Runs ------------ Subtotal : $8.10 <br /> 0&/2&/00 F 54302 99 2 1997149.03 $10.70 CITY ARDEN HILL $10.70 <br /> Total lor Rell 1997149.03 I Runs ------------ Subtotal : $10.70 <br /> 0&/09/00 F 3&691 99 3 1998-050 $9.25 "CGOUGH $9.25 <br /> O&IIG/OO F 37991 12 3 1990-050 $9.25 "CGOUGH $9.25 <br /> 0&121/00 F 544&9 I 3 1998-050 $9.25 "CGDUGH $9.25 <br /> 0&/23/00 F 54491 11 3 1998-050 $9.25 "CGOUGH $9.25 <br /> 06127/00 F 54304 30 3 1998-050 $9.25 "CGOUGH $9.25 <br /> Iotal lor Rell 1998-050 5 Runs ------------ Subtotal : $4&.25 <br /> 06/14/00 F 37972 15 3 1998-154.01 $20.00 CARVER CTY $20.00 <br /> Total lor Rell 1998-154.01 1 Runs ------------ Subtotal : $20.00 <br /> 06/09/00 F 36695 0 3 1998050 $9.25 "NLlFE $9.25 <br /> Total lor Rell 1998050 I Runs ------------ Subtotal : $9.25 . <br /> 06/30/00 F 54325 18 I 19991 097 $4.95 LANDFOR" ENG $4.95 <br /> Total fOI Rell 19991 097 1 Ruos ------------ Subtotal : $4.95 <br /> 06/0&/00 F 3&&58 14 I 1999-100 $11.75 $5.00 AIRPORT m.75 <br /> Total lor Refl 1999-100 I Runs ------------ Subtotal : $1&.75 <br /> 0&/08/00 F 3&682 8 3 1999-107- $8.75 DUNHA" $8.75 <br /> Total lor Rell 1999-107-/0 I Runs ------------ Subto,al : $8.75 <br /> 0&/05/00 F 3674& 30 3 1999-107-01-0 $7.20 "OR CON $7.20 <br /> Total lor Rell 1999-107-01-0 I Runs --------c--- Subtotal : $7.20 <br /> 06/13/00 F 37957 30 3 1999-107-3 $8.75 DUNHA" $8.75 <br /> Total for .Rell 1999-107-31 1 Runs ------------ Subtotal : $8.75 <br /> 0&/05/00 F 3&742 4 1 1999-107-30 $l2.40 LARSON mc $12.40 <br /> Total lor Rell 1999-107-30 I Runs ------------ Subtotal : $l2.40 <br /> 06/01/00 F 3&727 30 3 1999-1072& $10.40 DUNHA" ASSOC $10.40 <br /> Total for Refl 1999-1072& 1 Runs ------------ Subtotal : $10.40 <br /> 0&/21/00 F 544&7 99 2 1999-124-01 $l3.50 WILL BATHKA $l3.50 <br /> Total 101 Rell 1999-124-01 1 Runs ------------ Subtotal : $l3.50 <br /> 06123/00 F 54494 23 3 1999-132-02 $lO.40 HEALTHY EXPRESS $10.40 <br /> 0&123/00 r 54493 14 3 1999-132-02 $9.25 "NLlFE $9.25 <br /> Total for Rell 1999-132-02 2 Runs ------------ Subtotal : $19.&5 <br /> 0&/01100 F 3.129 14 2 1999-141 $10.50 CITY 8LOO"INGTON $10.50 <br /> Total 101 Refl 1999-141 I Runs ------------ Subtotal : $10.50 <br /> 0./22/00 r 54485 33 2 199909& $20.00 HAAS WOODWORK $20.00 <br /> Total lor Rell 199909& I Runs ------------ Subtotal : $20.00 <br /> 0&/09/00 r 36694 4 3 1999107-0-10 $8.75 "AC $8.75 <br />CODE: e <br />1. R.T. 4. WEIGHT <br />2. BAD ADDRESS 5. 2ND STOP <br />3. DEAD RUN 6. WAITING TIME <br /> <br />Architural Alliance <br />400 Cli fton Ave. <br />Minneapolis, Mn <br /> <br />55403 <br />