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315156 08/22/2017 _0 q O > 0 % \ « ao m CL � © R 3 � > 0 } > 7 x > k 2 a ® K m { ? x E m % K w ¢ k / 00 / 0 0 C) \ (D § 00 > D 2 k 7 § 00 -u / 0 � A > X co r— / 3 [ § k q m X 3 - \ _ U 7 $ ° >_ 0 2 2 0 ® z < n > 9 OD m 4 Z | _ c a ƒ t g - 2 > k /� / / CD { m k §/ o c § g 7 a e CD - ; # « C ® ; _ \ 2/ CCD [ / E co - E 7 CD a g % 3 S R 7 ) @ E ! g a ° & ® ° ƒ » k @ « \ - E C? w § \ { \ » 7 - R I / q § / _0 %I e q § - / CD / Gj ) - - a CD 5 o a J = CD §05\ -n z� � 0 CD / am k / ƒ - C o 2 A 2 ^ ■ 7 k Z > / } [ N %k / \ § e0o ƒ > } ( \ / O 90 } - D §E o D 00 i § m M o \ - 0 / { ] O ¥ a O ¥ 7 y y $ § % § CD r Q � E q / & p d CD E 2 M \ a a ] § k it -a \ F » / 9 f [ \ / a0 CD % � § m ® \ Great America Phone Bill Phone Equipment Account Number-003-0831145-000 Department Inv#21063569 Name 7/31/2017 Total Bill 8146.67 Deferral Fund - LAW $162.93 DTF $162.93 Water $1,751.43 Sewer $488.90 Communications Center $5,580.48 $8,146.67 Remit to: GreatAmerica Financial Svcs P.O. Box 660831 Dallas, TX 75266-0831 Keep lower portion for your records-Please return upper portion with your payment r-�l G re a to m e ri c a Invoice Number: 21063569 �M FINANCIAL SERVICES GreatAmerica Financial Svcs. Due Date: 08/24/2017 PO Box 660831 HARD WORK • INTEGRITY • EXCELLENCE Dallas,TX 75266-0831 Total Due: $8,146.67 Important Messages We appreciate your business!_ We are glad you chose GreatAmerica Financial Services Corporation. Please remove .., the remittance portion of this invoice and include it with your payment. e. w� i Invoice Detail a a5i 143400:Mite)MCD5800 with vola ma8 and... $8,146.67 For questions about these charges, please call 866-803-2653 or visit www.AccountServicing.com. Espahol, . .. la extensi6n Total Due $ �.6 Dishonored Checks,Drafts Or Orders Shall Be Subject To A Surcharge Of$30 r:'•�_ nes d c a� a Invoice#21063569 For questions about these charges,please call 866-803-2653 or visit www.AccountServicing.com.(Para Espanol,pida la extension 234q� Page 1 NNNNN 01 01 002093 002196 P _E m 0 D 3 % / O 2 2 \ _ > 0 C i - » \ q / # ? 0 a o I m a q x q m % OD CL # NJ <k / 0) O C.) k ® 7 > o § k M k © / ¢ \ 2 q -0 / 0 � q -n / Cl) 2 > C 3 \ j § X ; = o X < & w_ m 2 a0 $ ® ( w 2 2 CD _ K G 9 m j z | 7 � a # ) a $ a - 2 > 0 $ 0 2 1 « r k A n o \ 2 CDE - 7 k Q m S 2 § k 6 o CL2 - ; # f / 3 « m ( § ' > E § ; - _ CD _. O_ I O 7 % 3 Q k N f \ o CD E 2 § i ƒ « E » E a @ - 2 , 3 ; ( ° & § f - / ƒ R I 3C, � [ , - a t CL M e e m 0 CL CL Cr - § --i \ - - ; ; \ CD CD CD / \ > \ 0 / \ � / j / / }} 0 0 ƒ CD o \ 2 / } - _ D \ z a � § ° \ ƒ ] < - e0 ; a O C, \ D §/ k - - EM a� nm L § 'n- m } ; n ' E ° O £ ¥ M SD » z E § $ S @ T c / c ° ; _ --i ` ° \ \ } \ mE 2 cn ( a IL § CD § } % \ 7 CL > \ f § - e ° 9 { / $ p CD 8 w \ M"c G re atA m e ri ea GreatAmerica Financial Svcs.660831 Invoice Number: 21063569 FINANPO Box CIAL SERVICES Due Date: 08/24/2017 "An WORK • INTEBRITT • EXCELLENCE Dallas,TX 75266-0831 Total Due: $8,146.67 Important Messages We appreciate your businessl We are glad you chose GreatAmerica Financial Services Corporation. Please remove the remittance portion of this invoice and include it with your payment. I Invoice Detail f+t�ObDt illee! and ' -- 4—SW-lard Payment 6 41667 -9.96 9 rtd6:&7 58,146.67 Total Due $8,146.67 Dishonored Checks,Drafts Or Orders Shall Be Subject To A Surcharge Of$30 s w ImoPCB M 21063569 please cal. 3 I AcceuwSer„-c .g co, (Para E<px,Nl pda 4 �� Page 1 'INNNNN 01 01 002093 002196 P Great America Phone Bill Phone Equipment Account Number-003-0831145-000 Department Inv#21063569 Name 7/31/2017 Total Bill 8146.67 Deferral Fund-LAW $162.93 DTF $162.93 Water $1,751.43 Sewer $488.90 Communications Center $5,580.48 $8,146.67 Remit to: GreotAmerica Financial Svcs P.O. Box 660831 Dallas, TX 75266-0831 { { Z Z D O U . . . . . . . . . . . . . . . . . . . . t UQ W J H W i a2 `a i W J m J �. o W W Q33 c Q� � ; CL W�. ZT- Z . ` zap � � y d o � o � U$ c U ° m v 9 m o g f cx ° c C7 ~ ii' X C y 4TnJ a: W U m Z V , `=y o W � a ' s t �Q/'� E o O c o ro � m Q > ci a. o a w ac Q ii co z O U Q 0 W J UZ Q a �I r 0 L U a h cc ° w _ m c QRZ 7 1�1 69 ca } wm az a. C2 �? J _ y � �Z J W �- fl�� ((__ � o y O C cc m y C) /� C j O m m m o U V Ua m � U — Y -a c V O Q v c 0 co W c c '' a Z (` C m 'o ^ c CO c Co Z ' Q o c o w m o Q c t U o 2m o a W m 3 o c d E E '� c E _o d O °0 i0 y E m = c m m a lL ls�r m 3 U ¢ O D U U Great America Phone Bill Phone Equipment Account Number-003-4831145-000 Department Inv#21063569 Name 7/31/2017 Total Bill 8146.67 Deferral Fund-LAW $162.93 DTF $162.93 Water $1,751.43 Sewer $488.90 Communications Center $5,580.48 $8,146.67 Remit to: GreatAmerico Financial Svcs P.O.Box 660831 Dollas, TX 75266-0831