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CMD =APR 28 '98 12:50PM PEABODY HOLDING CO. ACCf G DEPT 04/28/98P.4 BRENDA <br /> PD28. 03 PAGE: 1 ACCOUNT STATUS - DETAIL CO/DIV 970 RESP 05 <br /> OF: 0001 STATUS : PAID INV <br /> RESP/MINE: 1226 PO NBR: MMS IND: N <br /> INVOICE NBR: 122,600002800 <br /> BR: 294.948-02 ERS IND: CO/DIV: 935 <br /> PAY TYPE: C i PRIORITY: N SEP CHK: N <br /> BANK CD: 5005 CHK NBR: 100040 CHK DTE : 05/15/97 <br /> DISTRIBUTION TX CO PO <br /> RESP MAJOR MINOR ID TRAN AMOUNT CD CHG RLSE VENDOR NAME / ADDRESS <br /> 1226 08010 5570 05028 240 .00 935 DAISY T . EPPS <br /> AND FRANKIE T HUDSON <br /> C/O PO BOX 762 <br /> HAYDEN <br /> CO 81639 <br /> PF KEYS : 1=HELP 2=LOGOFF 3=RETURN 4=TRANSFER 5=SIGN ON 6=PD26 . <br /> 7=BACKWARD 9-FORWARD 9=N/A 10=N/A ll=N/A 12=N/A <br /> INVOICE INQUIRY 04/28/93 BRENDA <br /> PD28 . 03 PAGE : 1 ACCOUNT STATUS - DETAIL CO/DIV 970 RESP 05 <br /> OF: 0001 STATUS : PAID INVOICE <br /> RESP/MINE : 1226 PO NBR: MMS IND: N <br /> INVOICE NBR: 1226000028CC INVOICE DTE: 05/28/97 DUE DTE: 05/18/97 <br /> VENDOR NBR: 294948-02 ERS IND: CO/DIV: 935 <br /> PAY TYPE: C PRIORITY: N SEP CHK: N <br /> BANK CD: 5005 CHK NBR: 100040 CHK DTE : 05/15/97 <br /> a <br />