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MON-1 - 1 LMtN I <br /> Premium Inp� C��ryp p�tl CARD NUMBER AralrlFICA f G:N NUM <br /> Ili r u 'ka°�s u R naw q' m� a• r�u w'a fl e,n k; G , r-m m.. L.J W r"loop, <br /> PO BOX 9128 _ __ xr�_....a�A...o�. <br /> _ ...... . <br /> MINNEAPOLIS MN 55480-9128 ,(r�NA r-�� <br /> ------- CaARCh-tC7[.DER NA@vl&:(Hease Priw) -... �APaAr)r.N7 � -- <br /> -- (612)879-4141 Fax: (512)-379-3543 <br /> RETURN SERVICE REQUESTED � 4 � / 1 / ?� 8 4-10-19 <br /> Website: www,prenii urllwaters.carn <br /> ClOCiTR3ETI0N 1952 11�30/20a9 $9.62 <br /> AErs 6 «Y?� u ArecacrN <br /> PREMIUM WATERS INC ENCLOSED <br /> 1 AB "A-01-92N-AM-16198-58 g q <br /> PPPrMbdbIPIPGMMbb�I9�"MIP'I"PIPPP°�0'"M`PPM�I®�'N�P�P�°P�P�MPPP�� �,e�e�����l�ee����dl��I�°Il�lelrie�li�err�°��Iw�le�eeN�ew����gy�� <br /> RJM CONSTRUCTION ##1952-0333 PREMIUM WATERS PP's <br /> 830 BONE AVE N PC BOX 9128 <br /> GOLDEN VALLEY N 55427-4568 <br /> MINNEAPOLIS 9N 88480-9128 <br /> DE:TACd-i AND RETURNTMS PORTION wp"B'H YOUR PAYMENT <br /> BALANCE FORWARD 29.24 <br /> Stop# 1 r$017 CONSTRUCTION #1'9 <br /> 52-0033 1000 0&�d00E 6Ti <br /> 10/02/20'P97� GtOeck, Peroy�roemut 2tN27`122 l'hlank yca,u! 19,62 9,62 <br /> h0/18/2012 0heack Payment 2027776 Tk'ank ycu1R 9 62 <br /> 110/3h/2019 3117186012 Monthly Nov 1 @ Oo00 9.00 <br /> 10/31/2019 317186012 Tax 0.62 9'6"" <br /> 1.0/31/2019 317186012 Invoice Total 9 62 3.62 9,62 <br /> RECEIVED <br /> 9 <br /> In <br /> M rater„ here esu~e a couple tips to ensure youetecl.. tw"It nUe� acro receive tep P'jUalVty <br /> 8 hg aV+� verorle& pr�cticsctS from <br /> of w.t. <br /> VV ac€�rrer' �7a11 Preirb.i8�uxr waters, Store a.1,:R P�c� I t'rcar the to~:9,g1iCY "vperal.n7�rvr°. <br /> Please empty all partial bottles, Partial, bottles may freeze, cau�s.Lr1t# them -to crack, <br /> Fri-Nov 18 PREMIUM TER INC <br /> Tt10-M3e0 17 PO BOX 9128 � Y <br /> Fri-Jan 17 <br /> MINNEAPOLIS N 55480-9128 <br /> Tue-Feb 18 710//31/2019 883364 7RJMCONSTRUCTION 019521-00313 <br /> (512)379-4141 Fax: (612).379-3543 <br />