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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 />- <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 />INVOICE NO: 5912 <br />DATE: 8/06/09 <br /> <br />- <br /> <br />- <br /> <br />CUSTOMER NO: 1905/144427 <br /> <br />TYPE: MS - MISCELLANEOUS <br /> <br />------------------------------------------------------------------------------ <br /> <br />QUANTITY <br /> <br />DESCRIPTION <br /> <br />UNIT PRICE EXTENDED PRICE <br /> <br />- <br /> <br />1. 00 <br /> <br />TIRZ 5% ADMIN FEES <br />DETAIL WORKSHEET ENCLOSED <br /> <br />39,350.07 <br /> <br />39,350.07 <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />********PROMPT PAYMENT IS APPRECIATED************ <br />*FOR BILLING QUESTIONS CONTACT ANGELA @ EXT 5042* <br /> <br />- <br /> <br />TOTAL DUE: <br /> <br />$39,350.07 <br /> <br />- <br /> <br />PLEASE DETACH AND SEND THIS COpy WITH REMITTANCE <br /> <br />- <br /> <br />DATE: 8/06/09 DUE DATE: 8/26/09 <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 FAIRMONT PARKWAY <br />LA PORTE TX 77571 <br /> <br />NAME: LA PORTE REDEVELOPMENT AUTHOR I <br />TYPE: MS - MISCELLANEOUS <br /> <br />- <br /> <br />- <br /> <br />(281) 471-5020 <br /> <br />INVOICE NO: 5912 <br />TERMS: NET 20 DAYS <br /> <br />- <br /> <br />AMOUNT: <br /> <br />$39,350.07 <br /> <br />- <br />