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<br />TO: LA PORTE REDEVELOPMENT AUTHORI <br />ATTN: DAVID HAWES <br />PO BOX 22167 <br />HOUSTON, TX 77227 <br /> <br />INVOICE NO: 5561 <br />DATE: 5/20/09 <br /> <br />, <br />i <br />! <br />! <br />i <br />, <br />[ <br />! <br />I <br />I <br />) <br /> <br />I <br />l <br />I <br />I <br />[ <br />i <br /> <br />INVOICE <br /> <br />CITY OF LA PORTE <br />604 W FAIRMONT PARKWAY <br />LA PORTE, TX 77571 <br /> <br />(281) 471-5020 <br /> <br />CUSTOMER NO: 1905/144427 <br /> <br />TYPE: MS - MISCELLANEOUS <br /> <br />. . <br />------------------------------------------------------------------------------ <br /> <br />QUANTITY <br /> <br />DESCRIPTION <br /> <br />UNIT PRICE EXTENDED PRICE <br /> <br />1.00 <br /> <br />START UP FUNDS REPAYMENT <br />REDEVELOPMENT AUTHORITY <br /> <br />100,000.00 <br /> <br />--------------- I <br />i <br />I <br />! <br />f <br />~ <br />1 <br />I <br />! <br />i <br />, <br />! <br />r <br />[ <br />! <br />! <br />! <br /> <br />r <br />I <br />I <br />I <br />I <br />! <br />! <br />l <br />I <br />I <br />I <br />I <br />I <br />, <br />I <br /> <br />100,000.00 <br /> <br />**********PROMPT PAYMENT IS APPRECIATED********** <br /> <br />TOTAL DOE: <br /> <br />$100,000.00 <br /> <br />PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE <br /> <br />DATE: 5/20/09 DUE DATE: 6/09/09 <br />CUSTOMER NO: 1905/144427 <br /> <br />NAME: LA PORTE REDEVELOPMENT AUTHORI <br />TYPE: MS - MISCELLANEOUS <br /> <br />REMIT AND MAKE CHECK PAYABLE TO: <br />CITY" OF LA PORTE <br />ATTN: ACCOUNTING DIVISION <br />604 WEST FAIRMONT PARKWAY <br />LA PORTE " TX 77571 <br /> <br />(281) 471-5020 <br /> <br />INVOICE NO: 5561 <br />TERMS: NET 20.DAYS <br /> <br />AMOUNT : <br /> <br />$100,000.00 <br />