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l - I U5/07/1999 I " " "" " "" " " "' IJZ07n'toAf%-1 <br />i INVO"ICE NUMBER <br />INVOICE <br />DATE <br />VOUCHER <br />NUMBER <br />VOUCHER <br />DUE DATE <br />GROSS AMOUNT <br />DISCOUNT <br />NETAMOUNT <br />042999 <br />i <br />I <br />i <br />104/29/1999 <br />VGCCO02993S Due: <br />I <br />I <br />04/29/1999 <br />$ 30,000.00 <br />I <br />I <br />I <br />$ 30,000.00 <br />234 <br />01843 ICITY <br />OF SUNNY ISLES BEACH, IN <br />$ 30,000.00 <br />$ 0.00 <br />$ 30,000.00 <br />Rifkin/Narragansett South Florida CATV <br />� r <br />Wells Fargo Hank 11 24/t 210 <br />Limited Partnership Denver, CO <br />Suite 600 <br />360 S Monroe St <br />Denver, CO 80209 <br />We are an equal opportunity employer. <br />DATE 05/07/1999 1 CHECK NUMBER JZ0203940 <br />PAY Thirty thousand and no /100 Dollars Only******************** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** <br />TO THE CITY OF SUNNY ISLES BEACH, INC <br />ORDER 17070 COLLINS AV, SUITE 250 <br />OF SUNNY ISLES, FL 33160 <br />ATTN: JACK NEUSTADT <br />1180 20 3 9 4011' 1: 1 2 1000 2481: 4 1596 7999 211' <br />