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CODE DATE DOCUMENT <br />DESCRIPTION ' AMOUNT <br />Sl3BCONTRACTS <br />~ TITLE/APPRAISAL <br />12/30/99 Invoice # P99239ABCD <br />O1/19/00 Invoice # P99239D <br />Please detach top portion of invoice and return with remittance. <br />Make check payable to Melvin Mark Development Company. <br />SPENCER POWELL & <br />SPENCER POWELL & <br />SUBCONTRACTS COSTS: <br />INVOICE TOTAL: <br />12,890.00 <br />1,369.37 <br />14,259.37 <br />14.259.37 <br />2~z31~.~.~ <br />r ~ ~~ <br />~ ~ <br />. ~~ <br />~ : ~ <br />~`°`~ <br />C~~ l b 35Ce~t I 1~4a5G.3~ 3~I~ <br />~# ~ -~ ~c~~ ~~~ . <br />a`~ , _ ~~' :~.~~~_'~~ . ~,:,;:~~' ~~?k`~:~:~ _~ <br />~~~. ~.~: ~ 5~a ~ ~ a ~ ~ .:~~ -~-~~ ~~ <br />