Laserfiche WebLink
Logan Well Users <br /> P.O. Box 1172, Sterling, CO 80751 <br /> Accounts Payable Aging Schedule <br /> Ofmary-As of 8/31/04-By Vendor ID/Payable Date-Based on Due Date-Aging Period=1 Months(s)-Net of Discounts <br /> Vendor Name/ Current 1 Month 2 Months 3 Months >3 Months Total <br /> ID Invoice# Amount Overdue Overdue Overdue Overdue Amount <br /> FRITZEDLE EDWARD&LEON FR 539.15 0.00 0.00 0.00 0.00 0 539.151---- <br /> FRITZLE0 LEON FRITZLER 316.66 0.00 0.00 0.00 0.00 316.66tr <br /> FRITZTHEO THEODORE FRITZL 476.27 0.00 0.00 0.00 0.00 476.27'- <br /> KELLERFAR Keller Farms Inc. 935.04 0.00 0.00 0.00 0.00 935.04 '-'' <br /> KLOBGEOR GEORGE KLOBERDA1\ 512.95 0.00 0.00 0.00 0.00 512.95 fr-- <br /> LESH BRIAN&LORA LESH 7.22 0.00 0.00 0.00 0.00 7.22' <br /> MCENDAFFE Bret McEndaffer 1,079.40 0.00 0.00 0.00 0.00 1,079.40 ✓ <br /> OCONNELLR Robert E. O'Connell Rev 262.84 0.00 0.00 0.00 0.00 262.84 <br /> Firm Totals 4,129.53 0.00 0.00 0.00 0.00 4,129.53\ <br /> jitati10,(FLS .-ira' kL) i) t 1 4t111(-) <br /> 4Lisecc_ 0 1,x rYa <br /> • <br /> cam- cibu_d to-z, 'utuy- o d-Aor <br /> 4e))-- Leic ttteb.. <br /> f 3 i\ l * at +bail% Paikn 2114 <br /> .� la 1 , S-3 <br /> i <br /> f:014'-weio, +4Attpci,, , C-7-h- Sci - )S,itt 4LiaLL.CII9 C-c <br /> ��" � �? ':.�#kis iil ?::''. 1/61.��,a ��..�? Jft`'�`�-� �i�L�..:�7 „�� �t..�El1.,,) ,,:��`t.a�mr -� t) r`�- .. <br /> �J VV <br /> 6 - r "i-Vr tii pit& , r L ctll flu? ft . ,1I ;�,I�, ;,i ) uu <br /> /j _ ' i $ d s.- k_ e # ,fir <br /> "!/?o. TF- r - > j +J l t-' 9 /�, 1 1 , 1.1 'n..'�� - i' .?$"", <br /> ✓ i; .'... 1 �,_ n' c � � V✓ '':,. LLL l U iSt; i . . � A r t <br /> • ,s, <br /> f:€ i_F S�.f'... j"� jA{n. � �q t � I T f�r� y� r :I � lr?y arc <br /> [�-�%'wY S.�f ;l i d ,,et i F_t-9��-A✓ ,, z-,1..-' I'/l�-i�.%.. „% ''-.', .., <br /> C fi..h- <br /> 8/31/2004 3 :49 pm Page 1 . <br /> jr� <br /> 1 <br />