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r <br />DJ's Heating, AC, & Electrical, Inc. <br />2917 Circle Dr <br />Grand Island, NE 68801 <br />202105420 <br />Statement <br />Date <br />2/23/20 <br />Bill To <br />TODD SPAULDING <br />3107 BRENTWOOD BLVD <br />GRAND ISLAND,NE 68801 <br />6vitTlyceci d' " sob a1°I. <br />Coma ilcuo, <br />1j 1U. W IN WAWA. <br />D0094,61a <br />Due Date <br />Amount Due <br />Amount Enc. <br />2/23/20 <br />$1,803.40 <br />Date <br />Description <br />Amount <br />Balance <br />12/08/19 <br />02/23/20 <br />INV #16185. Due 12/08/19. Orig. Amount $1,766.14. <br />--- INSTALL POWER TO SHED AND ADD OUTLETS AND <br />LIGHTS TO SHED <br />--- POWER TO SHED $848.44 <br />--- OUTLETS AND LIGHTS $917.70 <br />INV #FC 978. Due 02/23/20. Orig. Amount $37.26. <br />Finance Charge <br />--- Fin Chg $37.26 <br />--- Invoice #16185 for 1,766.14 on 12/08/19 <br />1,766.14 <br />37.26 <br />1 4 e �,�j,. <br />lam' <br />CctWig <br />.2403%q <br />1,766.14 <br />1,803.40 <br />... 60 <br />o <br />Current <br />1-30 Days Past Due <br />31-60 Days Past <br />Due <br />61-90 Days Past <br />Due <br />Over 90 Days Past <br />Due <br />Amount Due <br />37.26 <br />0.00 <br />0.00 <br />1,766.14 <br />0.00 <br />$1,803.40 <br />Accounts must be paid on due date. After <br />30 days interest will accrue at 10% <br />interest. Thank you. <br />