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rf_D-dEicEill _E. <br /> 4;� E40. <br /> USDA <br /> Animal and Plant Health Inspection Service (APHIS) <br /> • CUSTOMER NUMBER: 3284219 <br /> BILL NUMBER: 3001194872 <br /> ENCLOSE A COPY OF THIS BILL WITH YOUR CHECK OR <br /> MONEY ORDER MADE PAYABLE TO: U.S.DEPARTMENT OF P.O.NUMBER: <br /> AGRICULTURE. DO NOT SEND CASH. PLEASE INCLUDE BILL BILL DATE: 07/10/2014 <br /> NUMBER AND CUSTOMER NUMBER ON YOUR CHECK. SALES ORDER NUMBER: 6100008873 <br /> To: Due Date: 08/09/2014 <br /> NEBRASKA COMMUNITY FOUNDATION AMOUNT ENCLOSED: <br /> HEADWATERS CORP $ <br /> 4111 4TH AVE, SUITE 6 <br /> KEARNEY, NE 68845-0000 PRINCIPLE: $ 16,977.22 <br /> INTEREST: $ 0.00 <br /> PLEASE SEND ALL PENALTY: $ 0.00 <br /> CORRESPONDENCE,INQUIRIES, MAIL PAYMENT TO: ADMINISTRATIVE COSTS: $ 0.00 <br /> AND CHANGES TO: CURRENT CHARGES: $ 16,977.22 <br /> USDA,APHIS,General ADVANCE APPLIED: $ 0.00 <br /> USDA APHIS DEBT MGMT TEAM PO Box 979043 <br /> PO Box 3334 St Louis MO 63197-9000 <br /> MINNEAPOLIS MN 55403 AMOUNT DUE: <br /> $ 16,977.22 �. <br /> FAILURE TO MAKE PAYMENT BY THE DUE DATE WILL RESULT IN THE ASSESSMENT OF LATE PAYMENT <br /> CHARGES(INTEREST,PENALTY CHARGES,AND/OR ADMINISTRATIVE COSTS)IN ACCORDANCE WITH YOUR <br /> CONTRACT,PERMIT OR THE DEBT COLLECTION ACT OF 1982,AS AMENDED.POSTMARKS ARE NOT HONORED. <br /> LATE FEES DO NOT APPLY FOR BILLINGS IN ADVANCE OF RECEIPT OF GOODS OR SERVICES. <br /> Invoice Item Sales Order Item Description Amount <br /> 000010 REIMBURSABLE 16,977.22 <br /> 000010 14-7331-6462-Q <br /> This bill includes unbilled activity posted against your agreement through June 30, 2014. <br /> If you have any questions regarding this bill, please contact the APHIS office that is providing you this <br /> service. <br />