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<br /> <br />International <br /> <br />CO!JnciI of <br /> <br />Shopping Centers <br />1221 Avenue of the Americas <br />New York, NY 10020-1099 <br />+1 6467283800 <br />Fax: +17326941800 <br />www.icsc.org <br /> <br />Renewal Notice <br /> <br />Date oflnvoice: <br /> <br />November 20, 2009 <br /> <br />Sean M. Sullivan <br />City of Ramsey <br />7550 SunwoodDr. N.W. <br />Ramsey, MN 55303 United States <br /> <br />Public-Official Mem 1423224 <br />Company: 1423222 <br /> <br />PHONE NU~BER: (763) 433..:9829 <br /> <br />FAX NUMBER: <br /> <br />(763) 427-5543 <br /> <br />EMAIL: ssullivan@cLramsey.mn.us <br /> <br />Please review your member details shown above and update them on-line @ www. icsc.org <br /> <br />n 1 YEAR DUES 0 3 YEARS DUES <br />PUBLIC-OFFICIAL MEMB FOR MEMBER: ,.J THROUGH 1/31/2011 .J THROUGH 1/31/2013 <br />SEAN M. SULLIVAN $100.00 $270.00 <br /> <br />SAVE 1 0% TODAY! <br />Renew for 3 Years <br /> <br />INVOICE TOTAL <br /> <br />$100.00 <br /> <br />$270.00 <br /> <br />Dues and contributions to ICSC are not deductible as a charitable contribution but may be deductible as an ordinary <br />. and necessary business expense. A portion of dues, however, is not deductible as an ordinary and necessary <br />business expense to the extent that ICSC engages in lobbying. The non-deductible portion of the dues for 2009 is <br />1%. A portion of annual dues -- $35 is applied as a subscription to SHOPPING CENTERS TODAY. <br /> <br />R----~-----------~---------------~----~---~-- <br /> <br />.. Date of fnvoice: November 20,-2009 REMITTANCE STU BPleasecheck here o if you . <br />wish to have your name removed <br />from mailing list sold by Icse. <br /> <br />I SAVE TIME, RENEW YOUR MEMBERSHIP ONLINE: www.icsc.orgJ <br /> <br />Sean M. Sullivan <br />City of Ramsey <br />7550 Sunwood Dr. N.w. <br />Ramsey, MN 55303 United States <br /> <br />Company: 1423222 <br />. 0 <br />Public-Official Memb FOR <br />MEMBER: Sean M. Sullivan <br /> <br />1 YEAR DUES <br />THROUGH 1/31/2011 <br /> <br />Public-Official Memb: 1423224 <br /> <br />$100.00 <br /> <br />o TH3R6~ci'~ 1~~17;013 <br />$270.00 <br /> <br />INVOICE TOTAL <br /> <br />$100.00 <br /> <br />$270.00 <br /> <br />~ethod of Payment: <br />o Discover <br /> <br />o Check Enclosed <br />o MasterCard 0 Visa <br /> <br />o Amex Total $ <br /> <br />Card Expires <br /> <br />[[[[] <br />MofYr. <br /> <br />ITIIIIE <br /> <br />Name (as it appears on credit card) <br /> <br /> <br /> <br />Account Number (include all digits) <br /> <br />Signature <br /> <br />Please print any changes on Remittance Stub and return with your payment. <br /> <br />~ rec2,9 paper <br />