HomeMy WebLinkAboutBANC OF AMERICA LEASING - 1136 - 328.35- 9/16/2010 • PLEASE RETURN TOP PORTION WITH YOUR PAYMENT TO ENSURE PROPER CREDIT
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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
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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