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HomeMy WebLinkAboutDocumentation_Pension Public Safety_Tab 08C_11/09/2004Gabriel, Roeder, Smith Dept. #78009 P.O. Box 78000 Detroit MI 48278-0009 (248) 799-9000 Ext. 1170 V~ y G~ STATEMENT Date: 9/1/2004 Account: TEQUESTAP TEQUESTA PUBLIC SAFETY OFFICERS PENSION PLAN VILLAGE OF TEQUESTA 250 TEQUESTA DRIVE, SUITE 300 TEQUESTA FL 33469-0273 "Please return this potion with your payment" Document No. Date Code Descri tian Amount Balance 90746 5/31/2004 SLS $1,690.00 $1,690.00 91157 6/30/2004 SLS $1,546.00 $3,236.00 91425 7131/2004 SLS $3,043.00 $6,279.00 Amount Due: $6,279.00 Please allow five business days for posting of payments to your account. 0-30 Davs 31 - 60 Davs 61 - 90 Davs 91 and Over $3,043.00 $1,546.00 $1,690.00 $0.00 Codes: SLS = Sales /Invoices FIN = Finance Charges CR = Credit Memos SCP = Scheduled Payments SVC = Service I Repairs RTN = Returns