137 r A] City of Greensboro PO BOX 3136 Greensboro, NC 27402-3136 Payment Details RLF Communications ‘Vendor Number 30868. CHECK NUMBER 242459 301 N Elm St, Suite 102 Greensboro NC 27401 Payoh Date e210 AMOUNT § 15,134.17 S Bank No. 09 Invoices Invoice Number PO Number Description Amount 2010-50) 10 2010-5017 PROF Invoices 189, 268 for professional 1513417 services Distributions Invoice Number Account Number CBR ‘Amount 15,1347 2010-5017-062210 to1o4o4or 5413CITY OF GREENSBORO, NC ‘Check puede by Ae CHECKICONTRACT ORDER [Reesor sou] om eran coneuuo 0102017 PAY TO: RLF Commaniations Frit ase core cds Amounts sees | eyment to RLF Communieatone fr Prfesion! Sarees tavotee #188 318000 Invoice 288 1456.17: JeIO- SON JROY hip CONMENTEATIONS invoice onto } oale___ino ty ote 160 © Sed Wetigen S 7 ‘rece OTTO! Jeontmber Toms Dever Rate ‘moan Pana Ter Tan Toponbs ar Cons iets) We sie Dorn region nog 1819 Popenmg ion ited rpc ug ete occ hora) asc 2800 Acc Fronaton Googir este ass sana tat oone Shia ise ogee rds) a) as Seplen slop neers : ma, lena ries t {te con q 300 ines emietea ea Okami Hh saskos Ke ug oan oe cn iy Sts pet Magan or 1 es) Lb —natao samo Posen ang epee ba 26 Maes ae re} ‘gentoo Repent of 1500s Yon palate bees i Total ‘SU6ASLIT™ PaymentsiGredits — $-1,30090 Balance Dye 81438417 Sor Worh dn Set, Sat Greesbote NCTE Phone: BESS «wwe comlg ‘ RiP CONMUNICATIONS Invoice Bate Qo tea ly a ocetbor rn) 500 W, Wachingon Set. ‘ecabor, NC2HOT seh Nome Desevipion ‘onl eins hong .- Decemtou~ Tas 1000 [Total steno Ipayments/Crodits $000 Balance Due sino {S01 Norn Gen Ste Suto 12+ Groambara, NC74 + Phone: 38658 80 -wnitommuncaonsiam