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0 <br />(425) 257-8749 <br />TO: &VERETT SCHOOL DIST FACIL/PLAN <br />MICHAEL GUNN <br />3715 OAKES AVENUE <br />EVERfiT'T WA 98201 <br />CUSTOMER N0: EVSCH00 I N V O I C E <br />I03004672 <br />TO POSTING �uN 19 2004 <br />DESCRIPTION <br />SOB Share of Sewer Cost in theVicinty of Lincoln Field per A <br />Agreement <br />TOTAL DUE <br />Ip z��nn���-- � <br />-��- \���iJ U ��- � �J <br />u � <br />,IAN � 4 (G04 <br />. .. ... <br />ClTY 4�� ��4ft1€T1' <br />F�Qinnnnna�4'euh6 5efViCeS <br />DAT&: 12/30/03 <br />TOTAL <br />$25,228.00 <br />-------------- <br />$25,3t8.00 <br />THIS BILLING CS DUE ]1ND P7�YABLE UPON RECEIPT; DELINQUEN? 30 DAYS PAST DATE OF INVOICB. <br />A IJ�TE FEE MA:! BE ASS.^.:'SED TO AMOUt]TS SIXTY (60) DAYS P.1ST DUE IN AN AMOSINT fiQUAL TO <br />�iNE PERCEITT PER MONTH (12$ PER ANNUM). <br />CUSTOMER NO: <br />INVOICE NUMHER: <br />INyOICE AMOUNT': <br />(DETACH HERE AND RETURN THIS PORTION WITH YOUR PAYMENT) <br />EVSCHOO <br />I03004672 <br />$25,228.G0 <br />PLEASfi REMIT TO: <br />CITY OF EVERETT <br />2930 WETMORE AV&NU& <br />fiVERETT, WA 98201-4073 <br />(425) 257-8749 <br />��2 <br />