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<br />INVOICE <br /> <br />- <br /> <br />CITY OF LA PORTE <br />604 W FAIRMONT PARKWAY <br />LA PORTE, TX 77571 <br /> <br />(281) 471-5020 <br /> <br />TO: HAWES HILL & ASSOCIATES <br />ATTN DAVID HAWES <br />PO BOX 22167 <br />HOUSTON, TX 77227-2167 <br /> <br />INVOICE NO: 1833 <br />DATE: 10/02/07 <br /> <br />CUSTOMER NO: 1703/136943 <br /> <br />TYPE: MS - MISCELLANEOUS <br /> <br />- - - - - "':' ~ -- ---:.:-_~ - - - - - - - --'::' =-~ ---~--_-:::-::---=--= - --~~ ---":-- - --=---=-=--~-- - - - - - - - - --~ - - -.:- ,~- - - --=-~=-~--~-~-- - - -- <br /> <br />QUANTITY <br /> <br />DESCRIPTION <br /> <br />UNIT PRICE EXTENDED PRICE <br /> <br />------------------------- <br /> <br />-------------- --------------- <br /> <br />1.00 <br /> <br />TIRZ REIMBURSEMENTS <br /> <br />2,555.95 2,555.95- <br /> <br />For billing questions contact Angela Jones <br />Thank You for Your Prompt Payment <br /> <br />TOTAL DUE: <br /> <br />$2,555.95 <br /> <br />PLEASE DETACH AND SEND THIS COpy WITH REMITTANCE <br /> <br />DATE: 10/02/07 DUE DATE:10/22/07 <br />CUSTOMER NO: 1703/136943 <br /> <br />NAME: HAWES HILL & ASSOCIATES <br />TYPE: MS - MISCELLANEOUS <br /> <br />......: <br /> <br />~~~~TO:mLA ~T~HECK PAYABLE TO: ATTI\.L P(jbE~{l- -:Jl<:~ <br /> <br />ATTN: ACCOUNTING DIVISION <br />604 WEST FAIRMONT PARKWAY <br />LA PORTE TX 77571 (281) 471-5020 <br /> <br />, <br />i <br />I <br />-I <br />I <br />I <br />t <br />..J <br /> <br />INVOICE NO: 1833 <br />TERMS: NET 20 DAYS <br /> <br />AMOUNT: <br /> <br />$2,555.95 <br /> <br />, <br />i <br />l <br />I <br />- <br />