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P.O. BOX 209 I P:7 STATEMENT <br /> 2225 O STREET r <br /> AURORA AURORA, NEBRASKA 68818 <br /> 1. COOPERATIVE PH: (402) 694-2106 <br /> (800) 642-6795 PAGE 1 <br /> auroracoop.com 06/30/14 <br /> �] ACCT # 0018292015 <br /> D EC E I,ll PAY THIS AMOUNT $65.00 <br /> HEADWATERS CORPORATION PAYMENT DUE DATE JULY 25, 2014 <br /> C/O TIM R TUNNELL *** It's easy at auroracoop.com *** <br /> 4111 4TH AVE SUITE 6 - "NEW" Make a Payment <br /> KEARNEY NE 68845 - Check your Balance <br /> - View your Invoices <br /> 4 PLEASE RETURN THIS PORTION WITH REMITTANCE 4 <br /> INILOIC� = -11 — = UNIT EXTENDED DATE - CREDITSI <br /> — QUATJ71T11 = =J�ESCRIPJION CHARGES- BALANCE_ <br /> -�M _ = eR ICE AMOUNT_ DUE— AY_MENTS <br /> 05/31/14 BALANCE FORWARD .00 <br /> 06/14/14 01062432 165 INVOICE 65.00 65.00 <br /> 2.5000 GAL BUCCANEER PLUS [2X2 26.00000 65.00 <br /> Doc# 1683128, picked up by <br /> Andrew <br /> Summary Grain Feed Chemicals Fertilizer Seed Misc Agron Fuel/LP Petro/Tire <br /> AMOUNT $65.00 <br /> QTY 2.50 <br /> CREDIT TERMS I AGED ANALYSIS OF BALANCE <br /> ACCOUNTS ARE SUBJECT TO A 1-30 DAYS 31-60 DAYS 61-90'DAYS 91 DAYS&OVER zPAYTHISAMOUNT <br /> FINANCE CHARGE OF 1.333% PER MONTH-ANNUAL RATE 16.00% <br /> ON AMOUNTS NOT PAID BY 07/31/14 65.00 .00 .00 .00 65.00 L_ <br /> YOUR ACCT# IS 0018292015 THANK YOU... Aurora Cooperative 2225 Q ST AURORA, NE 68818 <br />