Laserfiche WebLink
COMCAST FINANCIAL AGENCY CORPORATION PAGE: 1 of 1 <br /> C O���j�{ . A Comcast Cable Communications Group Company <br /> 1701 JFK Boulevard DATE: April 23, 2010 <br /> Philadelphia, PA ieto3-2838 CHECK NUMBER: 509541049 <br /> AMOUNT PAID: $232,627.31 <br /> ��{i�n �����,i�� u��������i���i�����i�ii{��i��u�i������ u i��� <br /> � <br /> O1D89 CKS ZA 10113 - 0509541049 NNNN 1135100005006 X193A1 C °°�- <br /> NORTH METRO TELECOMMUNICATIONS COMMISSIO <br /> 12520 POLK ST NE <br /> BLAINE MN 55434 <br /> VENDOR NUMBER: 176275 VENDOR: NOflTH MEfRO TELECOMMUNfCATfONS COMMiSSiO <br /> INVOICE NO. INVOICE DATE DESCRIPTION DISCOUNT AMOUNT NET AMOUNT <br /> 608.FF.1Q10.0105 03/01/10 000608 1Q10 Franchise Fees - North Metro $0.00 $232,627.31 <br /> TOTALS $0.00 $232,627.31 <br /> I <br /> I <br /> I <br /> I <br /> I <br /> PIEASE DEfACH BEFORE DEPOSf71NG CHECK � <br /> COMCAST FINANCIAL AGENCY CORPORATION CHECK 56-1544 <br /> C OIY�CQSt. A Comcast Cable Communications Group Company NUMBER 54959109 9 441 <br /> 1701 JFK Boulevard <br /> Philedelphia, PA 19103-2838 Apfll 23, 2010 <br /> "' VOID AFTER 160 DAYS "' <br /> PAY NORTH METROTELECOMMUNICATIONS COMMISSIO <br /> TO THE 12520 POLK ST NE <br /> ORDER OF: BLAINE, MN 55434 <br /> CHEGKAMOUNI <br /> $232,627.31 <br /> EXACTLY ****'`*'`'`*232,627 DOLLARS AND 31 CENTS <br /> JP^'-•nan Chase Bank N.A. 6ECURITV PE0.TUFES ^� a. ���� " W <br /> INCIUDED: <br /> 15, OH t SEE DETRILS ON 6RCK � <br /> Authorized Signature <br /> P. 2 <br /> n� u� i; B�, i. <br />