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Account No. 18296 Page 2 <br />. . ..,. <br />COSTS ADVANCED & INCURRED <br />O1-20-97 <br />O1-23-97 <br />O1-28-97 <br />O1-28-97 <br />O1-29-97 <br />O1-30-97 <br />O1-30-97 <br />O1-31-97 <br />02-03-97 <br />02-03-97 <br />02-04-97 <br />02-04-97 <br />02-07-97 <br />02-07-97 <br />02-10-97 <br />02-12-97 <br />02-13-97 <br />Photocopy charge. <br />Fax received. <br />Postage. <br />Postage. <br />Photocopy charge. <br />Photocopy charge. <br />Photocopy charge. <br />Fax received. <br />Photocopy charge. <br />Photocopy charge. <br />Photocopy charge. <br />Fax sent. <br />Photocopy charge. <br />Fax sent. <br />Photocopy charge. <br />Fax received. <br />Pnotocopy charge. <br />C <br />10.80 <br />0.50 <br />7.15 <br />1.87 <br />0.40 <br />74.60 <br />7.40 <br />3.50 <br />1.20 <br />6.60 <br />2.00 <br />1.50 <br />0.40 <br />0.50 <br />5.20 <br />1.00 <br />Total Costs: <br />AMOUNT DUE: <br />$2,867.30 <br />Payments received after 02-25-97 are not reflected in this statement. <br />Please put your account number on your check to receive proper credit. <br />