Laserfiche WebLink
<br />INVOICES <br /> <br />STATEMENT OF ACCOUNT <br /> <br />CITY OF LA PORTE <br />604 W FAIRMONT PARKWAY <br />LA PORTE, TX 77571 <br /> <br />(281) 471-5020 <br /> <br />PAGE <br /> <br />DATE' 4/07/09 <br /> <br />TO, <br /> <br />HAWES HILL & ASSOCIATES <br />ATTN DAVID HAWES <br />PO BOX 22167 <br />HOUSTON, TX 77227-2167 <br /> <br />CUSTOMER NO, 1703/l36943 <br /> <br />TYPE: MS - MISCELLANEOUS <br /> <br />--~------------------------------------------------------------------------- <br />'-RGE DATE DESCRIPTION REF-NUMBER DUE DATE TOTAL AMOUNT <br /> <br />TIRZ <br /> <br />3/05/09 BEGINNING BALANCE <br />2/l7/09 TIRZ REIMBURSEMENTS <br />FOOD & DRINKS <br /> <br />4032 <br /> <br />3/09/09 <br /> <br />For billing inquiries, please contact Angela XS042 <br />***Thank You for Your Prompt Payment*** <br />- PREVIOUSLY BILLED - INCLUDED IN BEGINNING BALANCE <br /> <br />CURRENT OVER 30 DY OVER 60 DY <br /> <br />OVER 90 DY <br /> <br />79.69 <br /> <br />DUE DATE, 4/27/09 <br /> <br />PAYMENT DUE, <br />TOTAL DUE, <br /> <br />PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE <br /> <br />_ATE, 4/07/09 DUE DATE, 4/27/09 <br />CUSTOMER NO, 1703/136943 <br /> <br />NAME: HAWES HILL & ASSOCIATES <br />TYPE, MS - MISCELLANEOUS <br /> <br />-Tl.EMIT AND MAKE CHECK PAYABLE TO, <br />ITY OF LA PORTE <br />TTN, ACCOUNTING DIVISION <br />04 WEST FAIRMONT PARKWAY <br />LA PORTE TX 77571 <br />(281) 471-5020 <br /> <br />TOTAL DUE, <br /> <br />79.69 <br />79.69 <br /> <br />79.69 <br />$79.69 <br /> <br />$79.69 <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 />TO, LA PORTE REDEVELOPMENT AUTHORI <br />ATTN, DAVID HAWES <br />PO BOX 22167 <br />HOUSTON, TX 77227 <br /> <br />CUSTOMER NO, 1905/144427 <br /> <br />QUANTITY <br /> <br />DESCRIPTION <br /> <br />1.00 <br /> <br />START UP FUNDS REPAYMENT <br />REDEVELOPMENT AUTHORITY <br /> <br />INVOICE NO, 5561 <br />DATE, 5/20/09 <br /> <br />TYPE, MS - MISCELLANEOUS <br /> <br />ONIT PRICE EXTENDED PRICE <br /> <br />lOO,OOO.OO lOO,OOO.OO <br /> <br />**********PROMPT PAYMENT IS APPRECIATED**.***.*** <br /> <br />TOTAL DUE: <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 />REMIT AND MAKE CHECK PAYABLE TO: <br />CITY OF LA PORTE <br />ATTN: ACCOUNTING DIVISION <br />604 WEST FAIRMON'I' PARKWAY <br />LA PORTE TX 77571 <br /> <br />INVOICE NO, 556l <br />TERMS: NET 20 DAYS <br /> <br />1 <br /> <br />NAME, LA PORTE REDEVELOPMENT AUTHORI <br />TYPE, MS - MISCELLANEOUS <br /> <br />(281) 471-5020 <br /> <br />AMOUNT, <br /> <br />$1.00,000.00 <br /> <br />PH~ <br /> <br />Pattillo, Brown & Hill, L.L.P. <br /> <br />tcnificc! I'll"'h~ ""Numnm< . HII~j/1("~. (-('In,t\iun,~ <br /> <br />4Nl>'l11'011 : [)Jv;J t-h~ <br /> <br />La Porte Tax Increment Reinvestment Zone One <br />P.O. Box 22167 <br />Houston. TX 77227-2167 <br /> <br />Invoice No. <br />Dale <br />ClieTltNo. <br /> <br />272002 <br />02/2812009 <br />18980 <br /> <br />Interim billing for services in connection with Annual Audit. <br /> <br />Total Invoice Amount <br /> <br />Iff (Vc-eJ: {jJ-CCY__ ~ <br />070'1.07 <br /> <br />$~ <br /> <br />$~ <br />