Laserfiche WebLink
Architectural Expressions, LLP March 18, 2002 <br /> w a <br /> 263 South Park St. <br /> Decatur,IL 62523 <br /> Phone: 217-429-4493 <br /> Fax: 217-429-4488 <br /> Statement of Account <br /> For: CITY OF DECATUR,ILLINOIS <br /> COMMUNITY DEVELOPMENT <br /> 1 GARY K.ANDERSON PLAZA <br /> DECATUR,IL 62523 <br /> Attention: MIKE MOWEN <br /> 2886 Renovation of Central Park Fountain <br /> Invoice Due Cumnt Paymenes/ Amount <br /> Invoice Type Reference Date Date Credits/Discounts Due <br /> 13546 Invoice 8/23/99 21,293.41 0.00 <br /> 14632 Invoice 12/31/O1 1/30/02 0.00 29,800.00 <br /> Project Totals: 21,293.41 29,800.00 <br /> 2987 Code Reviews-City of Decatur <br /> Invoice Due Current Payments/ Amount <br />� Invoice Type Reference Date Date Credits/Discounts Due <br /> 13154 Invoice 11/24/98 2,790.00 0.00 <br /> 13195 Invoice 12/24/98 3,120.00 0.00 <br /> 13230 Invoice 1/23/99 1,545.00 0.00 ' <br /> 13264 Invoice 2/22/99 520.00 0.00 � <br /> 13312 Invoice 3/23/99 292.50 0.00 <br /> Project Totals: 8,267.50 0.00 <br /> Report Totals: 29,560.91 $29,800.00 <br />