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5 <br /> BILLING DATE ACCOUNT NUMBER PURCHASE ORDER NUMBER JOB NUMBER <br /> PREVIOUS BALANCE <br /> ...-2 -01-;:t031486-R0 0570257 <br /> QUANTITY DATE DESCRIPTION <br /> _J - AMOUNT <br /> t� ''..33-02-u5 <br /> C3-02-05_ TONS DUtP FEE AT EVERETT ETTTRANSFER <br /> .„ . __ =` YARD CON R_ <br /> _ <br /> 8759 <br /> PAMENT - THANK YOU <br /> 1 .00 <br /> 03-21 -05 (:ONTA .ISER USE t ' ,.tY <br /> - - <br /> 9.44 <br /> 9_ 77` 7tt <br /> �lr <br /> Mili (gErn3M <br /> n v". 0 7 2005 <br /> CITYOFE5'E�T <br /> ekept <br /> Paymealaposted atter OVER 30 DAYS OVE DAYS <br /> i;,a.._01 _.;f~: thlsdalewttlappearoa BALANCE <br /> the aezl bllllap. .00 .00 <br /> ` DUE 1.-2R1 .2.1 <br /> TERMS:NET 2 1 DAYS.A FINANCE CHARGE <br /> WILL BE ASSESSED ON ALL PAST DUE BALANCES. PREVIOUS BALANCE 747. <br /> 22 <br /> 1 PAYMENTS/CREDIT 7�.7 0 -_ <br /> WMENT DUE BY 4/21/05 <br /> EL_INQUENT AFTER 4/30/05 REFUSEREMOVAL INC<` <br /> TY OF EVERETT BALANCE FORWARD 00511 ��1_tL!`�`T' RET 2812 Hoyt CURRENT CHARGES 1=i 1 ,'24 <br /> AVE'ERETT WA 98203-2924P.O.Box 1029 <br /> Everett,WA 98206 BALANCE DUE $281 24 <br /> SERVICE ADDRESS (425)259-0044 <br /> PLEASE RETURN THIS PORTION <br /> CITY OF EVERE T T <br /> WITH YOUR PAYMENT <br /> • <br /> USATINO <br /> ACCOUNT NUMBER <br /> REFUSEREMO L_ NC <br /> ? .-01-c Ft 2812 Hoyt _ <br /> P.O.Box 1029 <br /> Everett,WA 98206 111111111/111111111111111111111 <br /> (425)259-0044 <br /> °1itc:E AT 4511 c:OLBY AVE <br /> PREVIOUS BALANCE <br /> PAYMENTS/CREDITS 747.22- <br /> 4 h- <br /> BALANCE <br /> 47.'22- <br /> BALANCE FORWARD 00 <br /> BILL CITY Y OF E VERE T T <br /> TO 2t WE !;`j[IE` SUITE <br /> EVERETT W' 98.201 CURRENT CHARGES __ <br />