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<br />INVOICE <br /> <br />r-l.~:p\()c", D ~ Q-o '-- ~ <br />CITY OF LA PORTE O~X'l.. o<=; _ <br />604 W FAIRMONT PARKWAY <br />" LA PORTE, TX 77571. <br /> <br />(281.) 471.-5020 <br /> <br />TO: LA PORTE REDEVELOPMENT AUTHOR I <br />ATTN: DAVID HAWBS <br />PO BOX 221.67 <br />HOUSTON, TX 77227 <br /> <br />INVOICE NO: 591.2 - <br />DATE: 8/06/09 <br /> <br />- <br /> <br />CUSTOMER NO: 1.905/1.44427 <br /> <br />TYPE: MS - MISCELLANEOUS <br /> <br />- <br /> <br />----------------------------------------------------------------------------- <br /> <br />QUANTITY <br /> <br />DESCRIPTION <br /> <br />UNIT PRICE <br /> <br />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 />PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE <br /> <br />DATE: 8/06/09 DUE DATE: 8/26/09 <br />CUSTOMER NO: 1.905/1.44427 <br /> <br />NAME: LA PORTE REDEVELOPMENT AUTHOR1 <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 />- <br /> <br />(281.) 471-5020 <br /> <br />INVOICE NO: 5912 <br />TERMS: NET 20 DAYS <br /> <br />AMOUNT: <br /> <br />$39,350.07 <br /> <br />- <br />