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<br />r;;.~ . <br />\So,mcast <br /> <br />COMCAST FINANCIAL <br />AGENCY CORPORATION <br />A Comcast Cable Communications Group Company <br />MidWest Division Office . <br />29777 Telegraph Rd. Ste. 44008 <br />Southfield, MI 48034 <br /> <br />REMITTANCE ADVICE <br /> <br />No. <br /> <br />229233064 <br /> <br />Date : 26-FEB-03 <br /> <br />Vendor Name: NORTH METRO TELE COM <br /> <br />Vendor No. : <br /> <br />176275 <br /> <br />INVOICE NO. INVOICE DATE DESCRIPTION DISCOUNT AMOUNT NET AMOUNT <br />ANNL2002FR 21-FEB-03 3 Tp.PBO 0.00 495,385.14 <br />~ <br /> I TOrAL 0.00 495,3B5.14 <br /> . . .. .- .... .... . ... ... ....... . . <br /> <br /> <br />. <br /> <br />II. 2 2 Ii 2 :J. ~ 0 b ~ III <br /> <br />I:O~ 3 3.0 ~bO ~I: <br /> <br />~o ~'.I 300 2111 <br />