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INVOICE NO. <br />R,-: z t,nin9 <br />• <br />C.G. REIN COMPANY <br />PROPERTY MANAGEMENT ACCOUNT <br />INVOICE DATE I PROJECT NO. <br />Cty Ra I "D" & 35W <br />VENuOR DATE CHECK NUMBER <br />5168 1-30-87 <br />64915 <br />INVOICE AMOUNT DISCOUNT AMOUNT PAID <br />1 <br />770-1836 $300.00 I <br />�W yo IS � <br />