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DATE INVOICE NO <br />32/14/2011 0215514 <br />Gran Lake Mgmt. Organization <br />Atta. Tom Peterson <br />2660 Civic Center Dr <br />Roseville, W 55113 <br />DUE DATE <br />1/14/2012 <br />DESCRIPTION QUANTITY I HP ECTIVE RATE I AMOUNT I DISCOUNT CREDIT BALAINCE <br />PREVIOUS ACCOUNT BALANCE O.OD <br />City Project 11 -10 Aladdin St: <br />City Prc ecr 11-10AIaddin SL 1.00 27,000-00 27,000.00 0-00 0.00 27.040.00 <br />EW0110E TOTAL, 27,06.00 0.00 0.00 27,000,90 <br />Customer Name: <br />Customer No: <br />Account No: <br />PLEASE DETACH BOTTOM PORTION & REMIT WrM YOUR PAYMENT <br />For questions pteasc oantact us at <br />Grass Lake Mgmt. Organization <br />010898 <br />0000349 - Grass Lake Mgmt Organization <br />Please remit payment by the due date to: <br />CITY OF ROSEVILLE <br />2660 Civic Center Drive <br />Roseville, IVfN 55113- <br />DIUME D INVOICE NO <br />111412012 0215514 <br />Invoice Total: <br />27,1100.00 <br />Discounts- <br />0.00 <br />Credit Applied: <br />0.00 <br />Ending Balance: <br />27,000.00 <br />MOICE BALANCE; <br />$27,000-00 <br />AMOUNT PAID: <br />