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<br />~ THE ASSOCIATES <br />April 24, 1997 <br /> <br />BILLING INVOICE <br /> <br />I <br />City of Paris <br />Attn: Mr. Henry Endsley <br />P.O. Box 9037 <br />Paris, TX 75461-0000 <br />I <br /> <br />REMIT TO: <br /> <br />ASSOCIATES COMMERCIAL CORPORATION <br />MUNICIPAL FINANCE DEPARTMENT - BPL <br />300 E. JOHN CARPENTER FREEWAY <br />IRVING, TX 75062 <br /> <br />ACCOUNT PRINCIPAL IIILUHO PERIOD NO. OF INTEREST 1Nl1!REST PRINCIPAL MISCElLANEOUS <br />NUMBER ~NCE ... TO DAYS RATE IAPRI DUE DUE CHARGES <br />26058 $78.429,00 04128197 6.15% $ 0.00 $1,513.97 1.t Poymenl Due <br /> .. <br /> $1,513.97 Total Due <br /> <br />NOTE: TOTAL DUE INCLUDES PAST DUE CHARGES <br />FROM PRIOR INVOICES. IF CHARGES HAVE <br />BEEN PAID, PLEASE DEDUCT PAYMENT <br />AMOUNT FROM TOTAL DUE. <br />