HomeMy WebLinkAboutHDC2006-008 Invoice From Beach Enerprises, Inc. Of $60. 05/16/2006Beach Enterprises, Inc.
Invoice
100 Center Street
P.O. Box 2580
Little Rock, AR 72203
501-376-3301 501-376-5667
BILL TO
Sara Braswell
609 Rock Street
Little Rock, AR 72202
DATE INVOICE NO.
5/16/2006 S06-5035
YOUR FILE #
EXAM
OWNER
DD
Braswell, Sara
DESCRIPTION
LEGAL
AMOUNT
150 FT OWNERSHIP
LESS PAYMENT RECEIVED (CHECK #3972)
Lt3-4 B1kl51, OCLR
210.00
-150.00
PLEASE RETURN A COPY OF THIS INVOICE WITH PAYMENT.
THANK YOU FOR YOUR BUSINESS.
Total $60.00