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<br />GutTER HELMET OF THE HEARTLAND <br /> <br />REGIONAL OFFICE <br />229 WEST 4th STREET <br />SIOUX CITY fA 51 J 03 <br /> <br />200709853 <br /> <br />Statement <br />I Date I <br /> <br />6/30/2007 <br /> <br />To: <br /> <br />., j <br /> <br />EDWARD SWIATEK <br />1.1.5 CAMPBEI,.T.. AVENUE <br />OONNIPliAN NE 68832 <br /> <br /> Job Site Amount Due Amount Ene. <br /> $2,800.00 <br />Date Transaction Amount Balance <br />03/31/i007 Balance forward 0.00 <br />05/01/2007 PMT #01 6'sS"B" C 0266R. VISA CREDIT CARD PAYMENT .2,7i6.00 -2,726.00 <br />0613 0/2007 INV #1150. DUe 06/30/2007. 5,526.00 i,SOD-OO <br /> THA.NK YOUl! YOUR BUSINESS IS GREATLY <br /> APPRECIATED. WE LOOK FORWARD TO <br /> WORKING WITH YOU IN THE FUTURE. <br />CURR.ENT 1-:30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS Amount Due <br />OUE DUE DUe PAST DUE <br />i,800.00 0.00 0.00 0.00 0.00 $2,800.00 <br />