o~D~~~ No. 27AE,~~
RPpfiOURL OF LATE FILL
TO LIROWNING-FEnRIS INDUSTRIES
On this the ~Sth day of November, 2'7~fiS, i_ipon motion made by
Commissioner Griffin, ser_onded by Commis inner Let z, the Co~_rrt
unanimously approved by a vote of 4-0-0, to pay late bill ire
the amo~.{nt of £Gc9.0~ r'rom Line Item No. i'~-4k9--571
Non-Departmental Contingency to Browning-Ferris Industries,

-===s= =___~_----= ___=_
LATE BILL FOR 11/25/02
WILL NEED A HANDCHECK
611
VENDOR # INVOICE #
PAID TO: BROWNING-FERRIS INDUSTRIES
AMOUNT: ;629.00
EXPENSE CODE: 1009-571
DESCRIPTION: Standard service:Little League field
Comfort: 8H /02-9/12/02.
INV. NUMBER: 0168997-08002-0275/0168997-09002-0275
INV. DATE: 11/08/02
DATE RECEIYEp:11/12/02
DUE DATE: 11/25/02
SAN ANTONIO COMMERCIA4 DIST.
P O BOX 78720
PHOENIX, AZ 85062-8720
OTS V808-2 (5101)
NOVEMBER 08, 2002
s. ~,
ACCT NO; 0188997 S SERVIGE LOCATION:
MULTIPLE SERVIGE LOCATIONS
DEAR CUSTOMER:
OUR RECORDS INDICATE YOU NO LONGER HAVE SERVICE ON THIS
ACgtiU~ AND IT SHOWS A BALANCE THAT IS OUTSTANDING
B YON OUR 30 DAY TERMS. IF PAYMENT HAS ALREADY BEEN
S~NT, T{1ANKYgU. IF NOT, WE MUST RECEIVE IT WITHIN FIVE
PAYS FAAOM RECEIPT OF THIS NOTICE IN ORDER TO PgEVENT
FUqTHER ACTION.
YOUR IMNEpIATE RESPONSE IS APPRECIATED.
DATE INV-ND DESCRIPTION AMOUNT
09/01(02 020600 INVOICE 120.00
10/31/02 PRgRATED 08/01/02 TO 08/31 60.00-
INVOICE BALANCE 60.00
10/01!02 020900 INVOICE fi29.00
tp/31/O2 PRpRATED 09{01/02 TO 09/30 60.00-
INVOICE BALANCE 569.00
TOTAL BALANCE DUE ** 629.00 **
WE ACCEPT ALL MAJOR OREpIT CARDS,
SI CERELY,
Gq~DIT a Co4LECTIONS
PPtWNE 210-648-5222
Auit6 BROINNINO-FERRIS INDUSTRIES
eHECKS SAN ANTONIO COMMERCIAL GIST.
p^Y~ -P.O. BOX 78720
TQ' PHOENIX, AZ 85062-8720
w~sn-z (sm9
Nqv 2 2002
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