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<br />david braslau associates, incorporated <br /> <br />1313 5th street s.e., suite 322, minneapolis, mn. 55414, telephone: 612-331-4571 <br /> <br />=====-= <br /> <br />Kim Lee <br />City of Roseville <br />2660 Civic Center Drive <br />Rosevi11e, MN 55113 <br /> <br /> <br />Contract C97083 <br /> <br />STATEMENT OF ACCOUNT <br /> <br />Supplemental Noise Monitoring of ACI Equipment at Lisa Wilcoxon Residence <br /> <br /> INVOICE PAYMENT FINANCE <br />DATE INVOICE If AMOUNT RECEIVED CHARGE BALANCE <br />12/10/97 971201 1052.67 0.00 0.00 <br />01/12/98 980104 253.00 0.00 0.00 <br /> TOTAL DUE: $ 1305.67 <br /> <br />Billing Terms: net 30 days from date of this billing. <br />Finance Charges on past due accounts: <br />1.5% per month on unpaid balance. <br />