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NOV j <br />ST. CROIX ANIMAL SHELTER, INC. a <br />13342 40th Street S <br />Afton, MN 55001-9638 <br />( (612) 436-7366 <br />BILL TO: DATE: November 4, 1993 <br />Lake Elmo.City Offices <br />3800 Laverne Ave N <br />Lake Elmo MN 55042-9699 <br />Services rendered for Oct 93 <br />Date Description <br />10/01/93 Husky <br />Check Encl: 0.00 <br />10/05/93 D.S.H. Elk./Wht„ <br />Check Encl: 0.00 <br />10/10/93 D.M.H. Gray/Wht. <br />Check Encl: 0.00 <br />10/13/93 Retreiver/Lab. <br />Check Encl: 0.00 <br />10/15/93 D„L.H.Tortoise Shell <br />` Check Encl: 0.00 <br />10/19/93 D.M,H.Orange Tabby <br />Check Encl: 0.00 <br />10/21/93 Lab. Yellopw <br />Check Encl: 0.00 <br />10/22/93 D.L.H. White <br />Check Encl: 0.00 <br />F Unclaimed- 5 day <br />M Unclaimed- 5 day <br />F Unclaimed- 5 day <br />M Unclaimed- 5 day <br />-_- FEES <br />Board Relin Admin Tax <br />47.25 21.00 2.00 3.07 <br />Total 73.32 <br />36.75 21.00 2.00 2.39 <br />Total 62.14 <br />36.75 21.00 2.00 2.39 <br />Total 62.14 <br />47.25 21.00 2.00 <br />Total <br />Unclaimed- 5 day , 36.75 21.00 2.00 <br />Total <br />M Unclaimed- 5 day <br />F Unclaimed-- 5 day <br />M Unclaimed- 5 day <br />36.75 21„00 2.00 <br />Total <br />47.25 21.00 2.00 <br />Total <br />36.75 21.00 2.00 <br />Total <br />Fee Summary 325.50 168.00 16.00 <br />Sales tax <br />Subtotal <br />Cash Credit <br />PLEASE PAY THIS AMOUNT <br />IN7NlN11�1,",4ti11�1NlNfMNIMNININIMN1N1M1'�MNir`7Nlr��MNININININININININI��NININ1N1N1��1NlMNfMM; <br />TERMS: Net 45 Days <br />As stated in contract, a $1.00 service charge <br />will be added to all past due balances. <br />HMA'ININ�PJNINININIAINININIPIMMPlN1N1NININlNIN1NlNlP1N1NlMM,�1NA�INININI�yT'fNINi���N�NINIMNI C <br />3.07 <br />73.32 <br />2.39 <br />62.14 <br />2.39 <br />62.14 <br />3.07 <br />73.32 <br />2.39 <br />62.14 <br />21.16 <br />530.66 <br />- 0.00 <br />530.66 <br />