Laserfiche WebLink
<br />NORTH METRO TELECOMMUNICATIONS COMMISSION <br /> <br />REfERENCE NO. <br /> <br />CHECK DATE <br /> <br />DESCRIPTION <br /> <br />INVOICE DATE <br /> <br />INVOICE AMOUNT <br /> <br />OlSCOUNTTAKEN <br /> <br />8738 <br /> <br />AMOUNT PAlO <br /> <br />4,160.15 <br /> <br />.; <br /> <br /> <br />2004 FRANCHISE FEES <br />REFUNDED- 02 <br /> <br />CHECK NO. <br /> <br />PAYEE <br /> <br />DISCOUNTS TAKEN <br /> <br />CHECK AMOUNT <br /> <br />$4,160.15 <br /> <br />. "'" ~. <br />~ ~ ~~ <br />'~l!! <br />">:llF <br />~~;;~ <br />~ .:'.. . ;Ii:;> <br />"'_,,' '!:\'r' <br />. .. <br />, g <br />0", <br />;r- <br /> <br /> ~ <br /> ci <br /> ~ <br />l- . <br />2 .. <br />::> <br />0 <br />::; ~ <br /><l: <br /> .. e- <br /> " <br /> ~ <br /> .. ill <br /> ~ <br />" >- '" <br />" W <II 0 <br />~ " 0 <br /> ,,<< '" <br /> "'~ <br /> aa <br /> wo: <br /> x:::> <br /> aU) <br /> E m <br /> E ~ <br /> 0 ~ <br /> a ... <br /> E . <br /> m <br />... 8 i3 <br />0 . c <br />;; e <br />c t- ... <br />~ E . ,..: <br />";l :c i <br />iij ::; . <br />..a <br />0 ~ a:. 2 <br />ll! " 08 ~ <br />0 ~ <br />z u.", <br /> <br />~ <br />Q) <br />'" <br />-~ <br />-Q <br />S <br />!1. <br />~ <br />" <br />!1. <br />~ <br />'" <br />~ <br /> <br />U) <br />M <br />U) <br /> <br />" <br />1S. <br />1i <br />~ <br />0: <br />