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04-08-2002 Council Packet
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04-08-2002 Council Packet
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2/9/2023 9:25:37 AM
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/ <br />€oo/coo ‘4 nssi <br />Project: IStS.Ol MareblS. 2002 <br />Pafe 2 0(2 <br />♦♦♦ Invoice Totri $14,72742 <br />Outstanding A/R: <br />Balance Due: <br />41,637.28 <br />$56364.70 <br />BUyagSaeBOMcy Edflt Tota <br />ProfiKsioMl Service!S10J87.50 S16S345.00 S176J32JC <br />S3472.42 S9.177.89 S12.6S0J1 <br />Omide Services:$667 JO 12380.00 S3J47J( <br />Other Services tnd Fees:SOOO SO.OO S0.M <br />Finance Charles:S0.00 S0.00 S0.0( <br />Taxes:SO.OO $0.00 <br />Total:S14.72742 $178,002.89 <br />Aged Receivable: <br />Ale^Qava 9lTi2tt.Pna tVciaODav <br />56J64.70 SOM SO.OO saoo sooo <br />UVI ONOl iO jUIO ZZ9i 94,1 ZS6 C0*9l 2002<€0*«4V <br />I <br />J
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