Laserfiche WebLink
<br /> ¡>->h.. - - - bocf.r <br /> LEASE ADMINISTRATION CENTER <br /> POBOX 7023 <br /> TROY MI 48007-7023 TANDY COMPUTER LEASING <br /> ATTN:ACCOUNTSPAYABLE <br /> AUGUST 17, 1995 <br /> Contract Number: 012-0056335-000 <br /> P 0-931326 Re: COMPUTERS <br /> CITY OF SAN MARCOS <br /> 630 E. HOPKINS <br /> DEPT. OF PUBLIC WORKS Purchase Order Number: 931326 <br /> SAN MARCOS TX 786Q6 <br /> . Payment of Outstanding Property Tax in the amount of $75.14 <br /> You were prevìoušly refuihdëd that your account: has $75.14 in outstanding personal property <br /> taxes. <br /> We assume that lack of payment is merely an oversight on your part. We would appreciate your <br /> check by August 31, 1994 for the past due charges totaling $75.14. <br /> Please enclose th~ lower portion of this letter with your remittance and return it to the LEASE <br /> ADMINISTRATION CENTER in the envelope provided. Your prompt attention to this <br /> property tax assessment is necessary to complete your contractual obligation. <br /> - <br /> Sincerely, <br /> PPr RECOVERY / PRE-LEGAL <br /> 800-959-5936 j <br /> I <br /> I <br /> I <br /> 000048 PTD02 0112 <br /> -- - - _.-_. - <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> PLEASE RETURN THIS PORTION WITH YOUR PAYMENT <br /> Re: Contract Number 012-0056335-000 <br /> AUGUST 17. 1995 COMPUTERS <br /> REMIT TO: <br /> PO 931326. <br /> CITY OF SAN MARCOS TANDY COMPUTER LEASING <br /> 630 E. HOPKINS LEASE ADMINISTRATION CENTER <br /> DEPT. OF PUBLIC WORKS ATIN PPT RECOVERY/PRE-LEGAL <br /> SAN MARCOS. TX 78666 POBOX 7023 <br /> TROY MI 48007-7023 <br /> 1.1..11..1.11...11...1...11.. .111... . .1.1. .11.. .1.1. .11111..11 <br /> AMOUNT DUE: S75.14 <br /> PTDO2 <br />