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INVOICE Invoice #: 0500 - 0079568 <br /> W Page # : 1 <br /> Account #: 500 -59286 <br /> OLE MERSINGER <br /> WASTE MANAGEMENT •BLAINE 6936 TOURVILLE CIR � `�� <br /> CENTERVILLE MN 55038 -9759 ki Crea4 <br /> Service Period Description: JUN— JUL —AUG 1999 <br /> 0500- 0079568 6/01/99 <br /> Date Service Description Amount <br /> DEBIT BILLING ADJUSTMENT .92 <br /> DEBIT BILLING ADJUSTMENT 1. <br /> DEBIT BILLING ADJUSTMENT . 26 <br /> RESID TAX ADJ - MN SWM TAX .09 <br /> Service For: <br /> 1.00 CENTERVILLE 30 GAL CURBSIDE 21.15 —16 OZ <br /> 1.00 CENTERVILLE 90 GAL ABATEMENT 27.87 <br /> 1.00 RECYCLING CREDIT — CENTERVILLE 6.00 — <br /> SOLID WASTE MANAGEMENT TAX 2.06 <br /> Total This Invoice 47.56 <br /> Total Account Balance $47.56 <br /> Terms : Net 10 Days <br /> Waste Management - Blaine • PO Box 9 • Circle Pines MN 55014 -0009 <br /> (612) 890 -1100 (612) 783 -5477 Fax <br /> PLEASE DETACH HERE AND RETURN BOTTOM PORTION WITH YOUR PAYMENT <br /> 4 } r 1 1'L.,�.r „+ —.1- a S. —N t \2 I,b � ;v 1 I g a I � aI . �Y ,4 a <br /> Y 3 L YS • ' i .c-i. IC Y 4 I ., ' ■ y y: , ,a -c... - fa' SLLa�L + i1 . ` A'Fb 1 ; ' ■ <br /> ::41:.:;:v ° r' r a , ,MER$ Nl a,` ^ 1 . k)s ' 1 < t - ; , 7 - 26-1- ? i „,t44.'”- % = r 1 , t ,a ` f <br /> ! r� 23'29 QTH.,AVE,r 30x1$Y 17 1 i" . ., <br /> - ` <P 11L N 5709 4 � f � 1" �� � ^ <br /> / ` s 1 " a 4, � 'v 8; rt t t y <br /> W z Ys F 7 � <br /> t <br /> pAr n M 0.--5- " 4 , , V -- /._ _ <br /> g I ron sonar • <br /> A <br /> $ . TCF NA IQN/!L BAN MINNESOTA a 'A t LL "QS4J ` i •)*Ti r o t <br /> . 660 MALL GEgMAIN �f r 1 a" �,• ' <br /> Foe 9ast6 :t <br /> 1.29 LO 7000 LI: 82&8003 - :436 ; 1 . 000000 3 5 7 , :'. ' i:: <br /> ] t ` z <br /> r td 1 ' a f7 l - . x ✓ � r r>+ i . i Y z , ' Y ,' . r.. a As t J a.. j{ � , • 1 ''..).'1::: 1.- . 7 9 t ' � I1 A :a e :, d 1 �7 ! ?3 ��r4 , t1� � K-;,‘ r. r " t; fld �.�rY4 Th'fi <br /> s,? ^ ;i f' ' ..'4 i jl,a:. �' ' Li: t i`d5 , . ;r i; r it i 1 � i , . j .}' iS:. <br />