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09/06/02 FRI 11:11 FAX 9524613958__ __ BRAUN BUILT ~00Z <br /> <br />AA TLAS wAsTE SERVICES, LLC <br /> <br />4640 B LYNDALE AVENUE N <br />MINNEAPOLIS. MN 55412 <br />6125225555 <br /> <br />INVOICE/STATEMENT # 13061 <br /> <br /> DATE 08/28/2002 <br /> ACCOUNT # 1007 <br /> <br /> PAGE # 2 <br /> <br />Bill To; <br /> <br />BRAUN BUILT COltYORATION <br />P,O, BOX 1304 <br />BUKNSVILLE, MN 55337 <br /> <br />/.,ocatl'on : <br /> <br />BRAUN BUILT COI'(.PORATION <br /> <br />P,O. BOX1304 <br />BLrKNSVILLE, MN $5337. <br /> <br /> Statement Date '1' ' '~8/28/2002 <br /> Due Date 09/06/2002 <br /> <br />I DATE PAiD CHECK NO. AMOUNT <br /> For proper credit please return top portion. <br /> <br /> Pre~i~us Balance 297.00 <br /> PAINTS ~CE~D <br />08/26/02 5832 PAYMENT THA~ YOIJ[ 1.00 -297.00 -297.00 <br /> C~GES THIS ~OICE <br />08/20/02 3390 20YD ~MSEY CITY ~L 1.00 285,00 285,00 <br />08/20/02 3390 8~ T~ 1.00 12.00 12.00 <br /> JOB ~ 2 ~ <br /> CC ~ <br /> AUTHO~IZED 8Y ~ c~:nc chugs: 297.00 <br /> ~voi;e To~: 297.00 <br /> <br />AGE CU~NT 30 DAYS ~0 DAYS 90 DAYS F~CE Ple~e <br />AMOUNT 297.00 0.00 0.00 4.35 4.35 $297.00 <br />Accost ~ 1007 Plebe pay from this sta~t. ~is includes your remi~ce <br />~T~S WASTE SERVICES, I 4640 ~ ~xn~ ~~ ~ ~~ous, ~ ss4~2 <br />-~11- <br /> <br /> <br />