PRRIP 2009 Invoices (3) - Laserfiche WebLink

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_Cargill, Incorporated HEARTWELL NE - CARGILL INC. P.O. BOX 88 HEARTWELL NE 68945 800 -755 -7890 BILL TO: HEADWATERS CORPORATION 3710 CENTRAL AVENUE SUITE E KEARNEY NE 68847 INVOICE NUMBER 033466 INVOICE DATE 10/12/09 SHIP TO DEAN PLAUTZ 2203 LOWELL RD GIBBON NE 68840 PAGE 1 OF 1 ------------------------------------------------------------------------------- CUSTOMER # EPA NUMBER EXPIRATION DATE INVOICE CODES INVOICE TERMS 0000755370 NEB 061268 04/15/10 ITEM INVOICE Due the 15th QUANTITY ITEM DESC PRICE ---------------------------------- BLEND# SPLIT PPD $ TOTAL 30.1131 TON 14.1- 0- 0 -5 =1.4 ---------- - - - - -- -000 --------- - - - - -- 33.33==== _______________ $.00 12.6980 TON 32 -0 -0 UAN BULK 222.000 33.33% $939.55 1.6385 TON 12- 0 -0 -26 AMON THIOSULF B 350.000 33.33% $191.14 15.7766 TON WATER - PERT .000 33.33% $.00 213.0000 ACRE APPL STRIP BAND 4.000 33.33% $283.97 Billing Relationship DEAN PLAUTZ 66.67`k HEADWATERS CORPORATION 33.33% Nature Conservency L4- 8N -15W 3 #85562 ST #9886, 9885, 9884, 9883, 9882, 9881 Dean Plautz 2/3, Headwater Corp 1/3 Nature Consery ---------------------------------------- PHERE IS A FINANCE CHARGE OF 1.5% PER MONTH INVOICE AMOUNT 1414.66 gHICH EQUALS AN ANNUAL RATE OF 18 %, APPLICABLE plus TAX .00 PO ANY BALANCE WHICH REMAINS UNPAID AFTER ------ - - - - -- PHE INVOICE DUE DATE. INVOICE TOTAL $1,414.66 less PREPAYMENTS .00 less PAYMENTS .00 LF YOU PAY CASH BEFORE less DISCOUNT .00 i'OU ARE ELIGIBLE FOR A DISCOUNT OF $.00 ------ - - - - -- i'OUR AMOUNT DUE WILL BE $1,414.66 DUE 11/15/09 $1,414.66