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ECM <br />Polishers, Inc. <br />4095 Coon Rapids Blvd. <br />Coon Rapids, MN 55433 <br />Address Service Requested <br />PLEASE CHECK BOX IF ADDRESS CHANGED <br />& INDICATE NEW ADDRESS <br />INVOICE <br />CITY OF EDINA <br />ATTN: ACCTS PAYABLE <br />4801 W. 50TH STREET <br />EDINA, MN 55424 <br />Page # 1 <br />Invoice Date <br />11/21/2019 <br />Invoice Number I Ad Number <br />741325 985119 <br />Terms <br />Net 30 <br />Check Number <br />Amount Paid <br />Account # 412808 <br />$29.75 <br />ACCOUNT NUMBER <br />START DATE <br />STOP DATE <br />EDITION DATE <br />ACCOUNT REPRESENTATIVE <br />412808 <br />11/21/19 <br />11/21/19 <br />11/21/2019 <br />Eden Prairie Legals 763-691-6001 <br />Please return the upper portion with your payment. To pay by credit card, please visit https://crm.apgecm.com/BWWA/ or call 763-712-2494. <br />PUBLICATION <br />DATE <br />AD# <br />CLASS <br />DESCRIPTION/TAG LINE <br />TYPE <br />SIZE <br />QTY/ <br />TIMES <br />AMOUNT <br />SC Edina <br />741325 <br />11/21/2019 <br />985119 <br />150 2040 Comprehensive Plan <br />Ecm AFG PIXELINK <br />Publishers, tnc w-� �' CREATIVE GROUP <br />jwmuriA/1111 : MUM ;isicy! <br />L 1.0 X 2.33 1 <br />Net Amount <br />Shipping <br />Tax <br />Amount Due <br />29.75 <br />29.75 <br />0.00 <br />0.00 <br />29.75 <br />$30 charge assessed for returned checks. <br />Report errors within 5 days to ensure consideration. <br />Unpaid balances over 30 days past due will incur a 1.5% <br />finance charge per month (Minimum .50 per month). <br />