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11/17/x?'.'.. ~ <br /> Order - Line Description <br /> Order 99-12947 Type: D Status: Released Lines on hold: 0 <br /> General Desc: MOON MT, PARK, SURVEY WRK Approved?: _ <br /> FINAL BILLING, 11/20/98 Notes?: N <br /> <br /> ~I Line # O1 Status: Totaled <br /> Commodity # 0891 250 - SPECIAL AGREEMENTS <br /> Quantity: 1.00 Unit Price: $2,575.00000 Line amt: $2,575.00 <br /> Unit: EACH Paid amt: <br /> Line Description: Page: 1 <br /> Final Billing, 11/20/98 <br /> j ~ Moon Mt park site <br /> tax lot 106 & 107 <br /> Plat 18-03-03-00 <br /> 11/17/98 <br /> Order - Line Accounts <br /> Order 99-12947 Type: D Status: Released Lines on .hold:. 0 <br /> General Desc: MOON MT, PARK, SURVEY WRK Approved?: _ <br /> FINAL BILLING, 11/20/98 Notes?: N <br /> Line. # Ol Status: Totaled <br /> r Commodity # 0891 250 - ~ SPECIAL AGREEMENTS <br /> ~I Quantity: 1.00 UnitPrice: $2,575.00000 Line amt: $2,575.00 <br /> Unit: EACH Paid amt: <br /> Line Description:. <br /> Final Billing, 11/20/98 <br /> Account Code Account Amount Expensed Amount <br /> 336 9335 61739 945021 $2,575.00. <br /> Account sub total this page: $2,575.00 $.00 <br /> Messages: End of accounts for this line, press PA2 for the next line <br /> Order: 99 - 12947 Key _ Notes _ Events _ Index _ Rec _ Line: O1 Acct _ Desc _ <br /> <br />