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bocuSign Envelope 10 : CCEE781 fJ-6BSG 4A5E-1S9AE.A9B2a 778gB42 <br /> C6 TOMER MOM DATE INVOICE 0 . <br /> 425390 10/22/ 18 TRD080 I6ZB18 <br /> H C L4 , OUNTDUEON SERVICEC4NTiACT_ <br /> WO 1 <br /> Gina Poem spr'in� _.... <br /> Farmington , CT 06032 Enclose Thls Coupon With Your Payment . <br /> Mahe Check Payable Ta= <br /> OTIS ELEVATORCO,NUTANY <br /> Visll payment tW <br /> UBB 01 016446 68717 B 59 A <br /> 1 of ° slllo : 1 llool 1 lel o � n paqit III ORANGE COUNTY GOVERNMENT <br /> 09I 1g110 ' I ASSET MGMT SVCS <br /> OTIS ELEVATOR COMPANY PO BOX 8161 <br /> P . O , BOX 730400 HILLSBOROUGII MC 27278 - 8181 <br /> DALL.AS TX 3111511 , 11111111111111011111111 � � Atag ® � ° 1 � 1111 � 11111 � e1 � 0el1 ? Il � l <br /> 75373 � 0400 <br /> PLEASE SEM CORRESPONDENCE TO YOUR LOCAL OMCE AS SHOWN BELOW <br /> TRD08016Z ® 18 00002416lq <br /> DETACH RETURN DOCUMENT ALONG PERFORATION <br /> INVOICE OTIS ELEVATOR <br /> SEr.RV10E CONTRACT CHARGES <br /> 04J.S"fOMER NOa DAIE IN1L91915; MOK <br /> 425390 10/22 / 18 TRD08016ZB18 <br /> BUILDING TRD430271 ORANGE COUNTY <br /> CONTRACT TRD0 9016Z <br /> PO # : 1701331 - 00 <br /> _ <br /> ORANGE CNTY JUTICE BLDG , COUNTPY SAIL , 106 E MARGARET LANE , — <br /> OLD COUNTY AND HUMAN SERVICES , EMERGENCY SVC CTRI SEYMOUR CTR <br /> SERVICE FROM 11 / 01 / 18 TO 11 / 30 / 18 2 , 416 . 14 <br /> TOTAL CURRENT CHARGES DOE 2 , 416 . 14 <br /> : <br /> _ <br /> FOR ANY QUESTIONS CONCERNING THIS INVOICE , CONTACT OTIS AT : 1 - 919 - 781 - 1555 <br /> OR WRITE OTIS ELEVATOR 200 PERSMETER PARK DR STE MORRISVILLE NC 27560 <br /> { T 7�g Gp appU � � pP�AY�MENT DUE <br /> �UPON <br /> �pRECEIPT - PLEASE PAY <br /> $ PROMPTLY <br /> q p 12 �q }� <br /> py��DpAURED5p�AyCp7�, A5 �1t44Fp3J�QED AP oFPF GULAll10H5pA�N R RNO CE OF�TpH�E�U�NfrgEpgDpU5�1ATirS �GU (MM&PgpOMF 1�A{ E90pRAyS�S'UED UNUt�:AANSEC110 VIE <br /> RATE t�F OIdE AN GENE HALF P NTN(JIT <br /> .SY.} iff MGM O R TNE�PAUR1 RAi� ALLOWED 8Y APP CABiE LAW, WiilGii OfSEL1S OF THE INVOICE AT TNi= <br /> alr6 to 6 Page I of 1 <br />