My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
25C - AGMT - ANIMAL LICENSE FEE COLLECTION
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2012
>
08/20/2012
>
25C - AGMT - ANIMAL LICENSE FEE COLLECTION
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/16/2012 5:08:16 PM
Creation date
8/16/2012 4:36:32 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Police
Item #
25C
Date
8/20/2012
Destruction Year
2017
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
EXHIBIT A <br />Reg # Invoice Period DPV Amount <br />183 Civic Collections 01110002-51003 Dog License Collections, June, 2011 10,085.00 <br />197 Civic Collections 01110002-51003 Dog License Collections, July, 2011 8,723.50 <br />209 Civic Collections 01110002-51003 Dog License Collections, August, 2011 11,929.50 <br />224 Civic Collections 01110002-51003 Dog License Collections, September, 2011 11,537.50 <br />240 Civic Collections 01110002-51003 Dog License Collections, October, 2011 14,167.17 <br />253 Civic Collections 01110002-51003 Dog License Collections, November, 2011 9,338.59 <br />268 Civic Collections 01110002-51003 Dog License Collections, December, 2011 6,767.50 <br />280 Civic Collections 01110002-51003 Dog License Collections, January, 2012 11,162.50 <br />315 Civic Collections 01110002-51003 Dog License Collections, February, 2012 11,059.50 <br />321 Civic Collections 01110002-51003 Dog License Collections, March, 2012 9,473.50 <br />361 Civic Collections 01110002-51003 Dog License Collections, April 2012 11,731.75 <br />373 Civic Collections 01110002-51003 Dog License Collections, May 2012 12,543.00 <br />383 Civic Collections 01110002-51003 Dog License Collections, June 1-12 2012 3,894.25 <br />Total Amount of Invoices 132,413.26 <br />Agreement Amount (100, 000.00) <br />Balance 32,413.26 <br />New Agreement Amount (16,437.35) <br />Total Balance Due: <br />15,975.91 <br />25C-3
The URL can be used to link to this page
Your browser does not support the video tag.