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Home My WebLink AboutInvoice for a Bill 9-15-2015Beach Enterprises, Inc. 100 Center Street P.O. Box 2580 Little Rock, AR 72203 501-376-3301 501-376-5667 BILL TO Allegra Print & Imaging of Arkansas, Inc. 5610 West 65th Street Little Rock, AR 72201 Attn: Darwin Buehler Invoice DATE INVOICE NO. 9/15/2015 1 S15-9015 1D# Invoice # 1029496 October 19, 2015 Brian Minyard Dept. Of Planning And Development 723 W. Markham Little Rock AR, 72201 A00103029E Type Case # ID LRPLNG Public Hearing PLAINTIFF DEFENDANT Jimmy Moses, Moses Tucker RUN DATES 10/20/15 THE DAILY RECORD P.O. Box 3595 Little Rock, Arkansas 72203 501-374-5103 Fax 501-372-3048 Attn.: Robin Hill Accounts Receivable Publication Cost $11.76 Terms: Payable upon receipt Please include invoice number on check THANK YOU FOR YOUR BUSINESS!! -------------------------------------------------------- Please return this portion of the statement with your payment Invoice # 1029496 October 19, 2015 Daily Record Public Notice Brian Minyard Dept. Of Planning And Development Case # Public Hearing ID# THE DAILY RECORD P.O. Box 3595 Little Rock, Arkansas 72203 Please note: Legal Notices can be e-mailed to legals@dailydata.com Publication Cost $11.76