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8g__ a3r. ._. _ :~~ <br />~'}ET~I PkQD~CTS tUf.':PtTi:Y ~- <br />~'C OUNT 7i <br />e r~~ <br />€PP CITY OF GkANO ISLAND <br />UTIt.ET1E5 DEPT <br />PO BtJX 1488 <br />GKAND ISLAND NE 68801 <br />iNVO~GE DATE INVOICE kUMRER <br />~~fE"II$ ~E1' raJixa ~.Oi 8~X 95?idf <br />LhKI~GAESOxilt 6G169ti AC~C3Wfi3T~1WC87P'Y <br />~~32~'~'/1~G.~t~ffT • f~d~Xl1XPdR~; ILL!/I'~lS ~~13! <br />'E_E YH(yNES R#Ea C60E ;ij d~8.4595 CM.CAGi) EJS ~yr~ <br />`Vi7G3tER Nf~ JA. _ <br />a37a8i Ei/:i1t81 <br /> <br />_ 1G • OAY -y-p OR <br />{ REEF RFNCE NUMBER C:1RREkI <br />- _ ~ <br />8/07!80 170657 3x415.00 <br />9/04!80 70657 3x714.25• <br />1108!80 71104 10x000.00 <br />5/02/80 71104 7x620.35* <br />71,29/80 71131 13x053.00 <br />x/22/80 71131 11x328.50« - <br />~-- <br />3/24/80 71168 10x231.00 _ <br />5J 05/80 71168 ~ 9r719.45~ <br />2/Oy/80 72280 ~ <br />~ 504.00 <br />!2/ 30/80 72280 478.80• <br />'u 23/81 72507 <br />4/ 30/81 87311 <br />5/ 31/81 87442 <br />6/30/81 87662 <br />7/ 31/81 878.19 <br />8/ 31/81 187979 ~ 126.57 <br />OVEN OVER OVER <br />36 DAY 5 60 oars 90 DAYS ~ Purchase Order plum: <br />~- (OEbIT <br />_ PAYMENT <br />DE81T <br />_ PAYMENT <br />,,_ ~ OEBII <br />PAYMENT <br />DEBIT <br />~~ ~` ~ -~ PAYMENT <br />' ~ `~ ~~ 77 8 21 2 <br />PAYMENT <br />'J,626.Si 77 a 21 2 <br />~- 120.57 INTEREST <br />^ 128.57 1NTEkEST <br />' 126.57 - INTEREST <br />126.97. ~ `' !INTEREST <br />1NiEkEST <br />i <br />1 <br />i <br />r <br />Late charges for invoices 130) <br />days or aver are calculated at <br />18.000 ~r=~t peer annum. <br /> <br />?~~ ~; ~ I <br />DELINaUENT BALANCE DUE y 4 x 132. b2 <br />YOUR ACCOUNT BALANCE i~ ~ ~ „-,_ ,, ,. <br /> <br /> <br /> <br />