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2003_0811_packet
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2003_0811_packet
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10/21/2011 9:47:16 AM
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10/21/2011 9:27:07 AM
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Mr., Neal Beets f City Manager <br />Additional charges <br />2/4/03 Cost to file paperwork with Clerk of Court. <br />'dotal costs <br />Total amount of this bill <br />Previous balance <br />2/10/03 Payment r thank you <br />2/13/03 Payment - thank you <br />Total payments <br />Balance due <br />WE NOW ACCEPT I SA AND MASTERCARD. <br />DETAILS <br />Page 2 <br />Amount <br />30.00 <br />$30.00 <br />$1,374.00 <br />$1,584.00 <br />($528.00) <br />($1,584.00) <br />($ 2 , 11 2,r-U�)) <br />$84G. 00 <br />PLEASE CALL 426 -1533 FOR <br />-01" jP11P <br />0Dd --- d d ao - /'d �,- eye v ? Cruo <br />Ae d <br />ar <br />,j <br />
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