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1364
Tailwind Ames, LLC AMERICAN NATIONAL BANK
c/o Tailwind Management,Inc.
530 S Front Street-Suite 100 27-85l1040
Mankato,MN 56001
(507)388-4722
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DATE
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10/18/19 $10,odooL)
,Y TEN THOUSAND AND 00/100 =
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P.O. Box 811
Ames, IA 50010-0811
MEMO: ISG Project#18945 Stormwater 4 year Maint Bond
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Tailwind Ames,LLC 1364
c/o Tailwind Management,Inc. Bill Reference: Stomwwater Maint Bond
Check•No: 1364
10/18/19 City of Ames ISG Project#18945 Stormwater 4 year Maint Bond $10,000.00
Account Comment
Amount.
Buildings/Structures
Stormwater 4 yr Maint Bond to replace$60,000 Performance Bond 10,000.00
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Customer's
Order No. DATE
SOLD TO
ADDRESS
SALESMAN TERMS
CASH CHARGE C.0.D. PAID OUT RETD.MDSE. RECa ON ACCT.
QUAN. DESCRIPTION PRICE AMOUNT
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All claims and returned goods MUST be accompanied by this bill.
SIGNATURE
Yearly Maintenance Estimate
Client Name:Quarters at Ames
Location:Ames, IA
ISG Project Number: 18945
Date: September 26,2019
DESCRIPTIONNo. ITEM 0
1 INSPECTIONS $250.00
2 PIPE AND INTAKE CLEANING $1,000.00
3 TRASH REMOVAL $250.00
4 RE-SEEDING $500.00
5 MOWING $400.00
6 TREE REMOVAL $100.00
TOTAL YEARLY MAINTENANCE ESTIMATE
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