Laserfiche WebLink
200202580 <br />Wells Plumbing & Heating Co., Inc. <br />2/20/2002 <br />Register: Accounts Receivable <br />From 04/01/2001 through 02/20/2002 <br />Sorted by: Date, Type, Number/Ref <br />Date <br />Number <br />Customer <br />Memo/Description Qty Rate <br />Charge <br />Paid <br />Balance <br />04/23/2001 <br />3116 <br />DU KRI / K &K Cc... <br />Berger Drain file cyst... <br />1,165.68 <br />1,165.68 <br />06/05/2001 <br />3426 <br />DU KRI / K &K Cc... <br />Berger HVAC <br />3,372.76 <br />4,538.44 <br />06/05/2001 <br />3427 <br />DU KRI / K &K Co... <br />Berger plumbing <br />2,972.74 <br />7,511.18 <br />08/01/2001 <br />FC 1263 <br />DU KRI / K &K Cc... <br />Finance Charge <br />51.10 <br />7,562.28 <br />08/15/2001 <br />1734 <br />DU KRI / K &K Co... <br />ROA ( Inv. #3116 & FC 1263) <br />1,216.78 <br />6,345.50 <br />08/15/2001 <br />1734 <br />DU KRI / K&K Co... <br />ROA <br />2,972.74 <br />3,372.76 <br />08/15/2001 <br />1734 <br />DU KRI / K &K Co... <br />ROA <br />310.48 <br />3,062.28 <br />08/29/2001 <br />FC 1403 <br />DU KRI / K &K Cc... <br />Finance Charge <br />40.72 <br />3,103.00 <br />10 /01/2001 <br />FC 1460 <br />DU KRI / K &K Co... <br />Finance Charge <br />40.72 <br />3,143.72 <br />10/31/2001 <br />FC 1522 <br />DU' KRI / K &K Cc... <br />Finance Charge <br />40.27 <br />3,183.99 <br />11/28/2001 <br />FC 1577 <br />DU KRI / K &K Co... <br />Finance Charge <br />42.34 <br />3,226.33 <br />12/19/2001 <br />4780 <br />DU KRI / K &K Co... <br />Berger HVAC <br />1,124.24 <br />4,350.57 <br />01/01/2002 <br />FC 1646 <br />DU KRI / K &K Cc... <br />Finance Charge <br />52.05 <br />4,402.62 <br />01/15/2002 <br />4940 <br />DU KRI / K &K Cc... <br />Berger plumbing <br />990.87 <br />5,393.49 <br />01/15/2002 <br />4944 <br />DU KRI / K &K Cc... <br />Berger plumbing extras <br />340.49 <br />5,733.98 <br />01/15/2002 <br />4945 <br />DU KRI / K &K Cc... <br />Credit for lavatories n... <br />- 107.10 <br />5,626.88 <br />01/30/2002 <br />FC 1690 <br />DU KRI / K&K Cc... <br />Finance Charge <br />77.67 <br />5,704.55 <br />