HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9150182Post Office Box 6010
BUTLER I S N O' W Ridgeland, MS 39158-6010
Main (601) 948-5711
Fax (601) 985-4500
Mike Beckstead December 9, 2014'
City of Fort Collins; CO Statement: 10047451
P.O. Box'580 Matter: 042894.138929
Fort Collins, CO 80522-0580' Billing Attorney: Dee P. Wisor
Due Date: December 24, 2014
STATEMENT SUMMARY
'.For Services Rendered Through November 30,-2014
Client: City of Fort Collins,.CO,
Matter: Foothills Mall Redevelopment
TOTAL FEES FOR CURRENT BILLING PERIOD $126.00
TOTAL COSTS FOR CURRENT BILLING PERIOD $0.00
i.
TOTAL CURRENT BILLING FOR THIS MATTER $126.00
Total of Unpaid Balances From Prior Statements* $8,483.50
TOTAL AMOUNT DUE FOR THIS MATTER' $8,669.50
AGING OF ACCOUNTS RECEIVABLE
CURRENT 31-60 DAYS 61-90 DAYS- 91-120 DAYS OVER 120 DAYS
$4,395.00 $0.00 $4,214.50 $0.06 -.; $0.00
*UNPAID BALANCES FROM PRIOR STATEMENTS
10/107.114 10040713 $4,214.50
il(10(14 10044540 $4,269.00
Order #
Vdndor/Suppller #
OV # Batch #
Tax I.D. 64-0331849
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