HomeMy WebLinkAbout1624 Kentucky Weed Abate_20180829122111CENTFVALPOINT
DATE INVOICENO
8/29120t8 0409543
2,0s4.t0
500_00
s00.00
BILLTO
David Patterson
23753 E Evans Creek Rd
white ciry, oR 97503
PREVIOUS ACCOUNT BALANCE
2018 WeedAbatement:
Weed Abatements l.00 500.00
ilYVOICE TOTAL:
500.00
500,00
0.00
0.00
0.00
0.00
DUE DATE
9/29/2018
DESCzuPTION QUANTITY EFFECTIVE RATE AMOUNT DISCOUNT CREDIT BALANCE
PLEASE DETACH BOTTOM PORTION & REMIT IA/ITH YOUR PAYMENT
For questions please contact us at (541) 664-3321
Customer Name
Customer No:
Account No:
David Patterson
024519
0015113 - 1624 Kentucky Ct
DUE DATE INVOICENO
9/29/20t8 0409543
Please remit payment by the due date to:
City of Central Point
140 South Third Street
Central Point, OR 97502
Invoice Total:
Discounts:
Credit Applied:
Ending Balance:
INVOICE BALANCE:
AMOUNT PAID:
500.00
0.00
0.00
2,554.10
$500.00