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617 <br />Ea ke s PO BV x 20981 rd Street <br />office i Grand Island NE 68802-2098 <br />o ce solut ons <br />STATEMENT OF ACCOUNT <br />HALL CO REG OF DEEDS 632112 <br />121 SOUTH PINE STREET <br />GRAND ISLAND NE 68801 6027 PAGE 1 <br />STATEMENT DATE: <br />02/28/19 <br />ACCOUNT QUESTIONS: <br />308-382-9580. ext. 5 or TERMS: Due net on 10th of month following date of purchase. 1.33% <br />800-658-4072, ext. 5 per month (15.96% annual interest) charged on balance past 30 days. <br />INVOICE # DATE REMARKS DEPT CHECK/PO AMOUNT RUN.BALANCE <br />LAST PAYMENT APPLIED ON 01/28/19 CHECK #19010440 FOR $ 175.46 <br />7709922-0 01/31/19 INVOICE <br />7676257-0 02/06/19 INVOICE- <br />7721333-0 <br />NVOICE-7721333-0 02/22/19 INVOICE <br />77.15 <br />Eakes <br />750.00 <br />office solutions <br />26.39 <br />617 West Third Street <br />PO Box 2098 <br />Grand Island, NE 68802-2098 <br />77.15 <br />77.15 <br />750.00 <br />827.15 <br />26.39 <br />853.54 <br />TO REQUEST A FAXED INVOICE COPY GO TO WWW.EAKES.COM <br />ACTIVITY AFTER THE 28TH WILL APPEAR ON NEXT MONTH'S STATEMENT <br />1 TO 30 31 TO 60 61 TO 90 OVER 90 TOTAL DUE <br />--------------------------------------------------- <br />--------------------------------------------------- <br />853.54 .00 .00 .00 853.54 <br />RETAIN THIS PORTION FOR YOUR RECORDS <br />HALL CO REG OF DEEDS <br />ACCT # 632112 <br />STATEMENT DATE:02/28/19 <br />TO PROPERLY INSURE CREDIT TO <br />YOUR ACCOUNT, RETURN THIS POR- <br />TION WITH YOUR PAYMENT. <br />INVOICE # INV. TOTAL <br />7709922-0 77.15 <br />7676257-0 750.00 <br />7721333-0 26.39 <br />TOTAL: 853.54 <br />