Laserfiche WebLink
y P.O. BOX 209 IP- r STATEMENT <br /> 2225 Q STREET �Er,EIdE e <br /> AURORA AURORA,NE)NEBRASKA <br /> 6 ' .8818 _ , <br /> COOPERATIVE <br /> (800) 642-6795 PAGE 1 <br /> auroracoop.com 07/31/14 <br /> ACCT # 0018292015 <br /> PAY THIS AMOUNT $68.00 <br /> HEADWATERS CORPORATION PAYMENT DUE DATE AUGUST 25, 2014 <br /> C/O TIM R TUNNELL *** It's easy at auroracoop.com *** <br /> 4111 4TH AVE STE 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 /> 11"141:- ''' : RY I -DE,�aCRIP77ON UNIT , EXTENDED'. DATE CHARGES CREDITS! BALANCE' <br /> DA's r.`, ._Cam.: ._ :1�A __ PRICE; AMOUNT DUE PAYMENTS <br /> 06/30/14 BALANCE FORWARD __________ 65.0016 <br /> 07/31/14 00914212 168 SERVICE CHARGE 320 ' 68.00 <br /> CREDIT TERMS AGED ANALYSIS OF BALANCE <br /> ACCOUNTS ARE SUBJECT TO A 1-30 DAYS 31-60 DAYS 61-90 DAYS ,91 DAYS&OVER i 1 =1r'HiS'AIIO UI4 <br /> =INANCE CHARGE OF 1.333% PER MONTH-ANNUAL RATE 16.00% <br /> DNAMOUNTSNOTPAIDBY 08/31/14 3.00 L. 65.00 .00 .00 68.00 <br /> YOUR ACCT# IS 0018292015 THANK YOU... Aurora Cooperative 2225 Q ST AURORA, NE 68818 <br />