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HomeMy WebLinkAboutBANC OF AMERICA LEASING - 1136 - 328.35- 9/16/2010 • PLEASE RETURN TOP PORTION WITH YOUR PAYMENT TO ENSURE PROPER CREDIT t For assistance with yourInvoice: PHONE FAX TIME €MAIL CUSTOMER SERVICE INQUIRIES 800-959-5936 866-939.4705 8:30 AM TO 6:30 PM EASTERN customersvc eleeseadmincenter.com INSURANCE INQUIRIES 800-913-9331 425-649-5918 9:00 AM TO 8:00 PM EASTERN cs-seattle @galc.com "PLEASE NOTE"Payoff requests can be sent to DG.BUYOUTSOLEASEADMINCENTER.COM Invoice Number 011583535-90 Contract Number(Please see below) Customer Reference Number Description Model Number Detailed Payment Billing Payment Total Serial Number Location Charge Description Due Date Period Amount _ Tax Due 008-2215623-000 30 WEST MAIN ST PAYMENT 09/01/10 08I01/10-0831/10 328.35 32835 Your Rot. STE2U MINOLTA COPIER CARMEL IN 46532 C450 311702472 CONTRACT SUBTOTAL $328.35 [TOTAL CURRENT CHARGES S328.35 USD P A 1 p SEP 16 2010 Director of Redevelopment/a J 0 0 Li [PANC=QF AMERICA. EEASINO INVOICE NUMBER: 011583535 PLEASE RETURN TOP PORTION WITH YOUR PAYMENT TO ENSURE PROPER CREDIT For assistance with your invoice: PHONE FAX TIME E-MAIL CUSTOMER SERVICE INQUIRIES 800-959-5936 866-939-4705 8:30 AM TO 6:30 PM EASTERN customersvc @leaseadmincenter.com -c INSURANCE INQUIRIES 800-913-9331 866-798-9805 9:00 AM TO 8:00 PM EASTERN cs-seattle@gaic.com z o ki "PLEASE NOTE"Payoff requests can be sent to DG.BUVOUTS @LEASEADMINCENTER.COM v Invoice Number 01161404500 Contract Number(Please see below) ' Customer Reference Number Description Model Number Detailed Payment Billing Payment Total Serial Number Location Charge Description Due Date Period Amount Tax Due 808.2215623-000 30 WEST MAIN ST PAYMENT 10/01110 09101/10-09/30'10 328.35 328.35 Your Ref: STE 22a MINOLTA COPIER CARMEL.IN46032 C450 311702472 CONTRACT SUBTOTAL $328.35 /`TOTAL CURRENT CHARGES $328.35 USD PAID SEP 16 2016 Director of Redevelopment/6 333( 02( BANC OF AMERICA LEASING INVOICE NUMBER: 011614045