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AC-2011-00543_0005.tif I I i City of Blair aid Invoice � 218 S 16th Street Page 1 of 1 Blair, NE 68008 DATE INVOICE # AIO MIse °t ae°\`,�a Phone: (402) 426 -4191 12/1512011 2011 -01228 Fax: (402) 426 -4195 I PAID DATE 12/15/2011 ACCOUNT: Morton Buildings, Inc. PO Box 177 PERMIT NUMBER AC- 2011 -00543 PO Box 177 14512 Cord P16 Onawa IA 51040 TL 19 33 -19 -11 15B PC 12 2.5 AC Phone: 712-423-2757 Blair, NE 68008 Date Status Payment Amount 12/15/2011 Odgina]Due 841.00 12/15/2011 Paid Check Receipt #30188 Check #1444 ( -) 841.00 I Tota P 841.00 i I i l i I i I hereby certify that I have read and examined this application and know the same to be true and correct. All provisions of laws. i Signature of Contractor or Authorized Agent I Save Time & Money with Online Permits and Inspections. Go To: www.buildingdepartment.com i�