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CMD APR 28 '98 12:50PM PEABODY HOLDING CO, RCCTING I7EPT 04/28/98P.3 BRENDA <br /> PD28 .03 PAGE: 1 ACCOUNT STATUS - DETAIL - CO/DIV 970 RESP <br /> <br /> RESP/MINE: 1226 PO NBR: MMS IND: N <br /> INVOICE NBA: 122600002300 INVOICE DTE: 05/17/97 DUE DTE: 05,/07 <br /> 400943-01 ERS IND: CO/DIV: 935 <br /> PAY TYPE: C PRIORITY: N SEP CHK: N <br /> BANK CD: 5005 CHK NBR: 100033 CHK DTE: 05/06/97 <br /> DISTRIBUTION TX CO PO <br /> RESP MAJOR MINOR ID TRAN AMOUNT CD CHG RLSE VENDOR NAME / AD <br /> MARVIN D. BARNES AND <br /> CONSTANCE L. BARNES, H <br /> P. O. BOX 635 <br /> CEDAREDGE <br /> CO 81413 <br /> PF KEYS : 1=HELP 2=LOGOFF 3=RETURN 4=TRANSFER 5-SIGN ON 6=PD28 . <br /> 7=BACKWARD 8=FORWARD 9=N/A ' 10=N/A 11=N/A 12=N/A <br /> CMD =_> INVOICE INQUIRY 04/28/98 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 NER: MMS IND: N <br /> INVOICE NBR: 122600002300 INVOICE DTE: 05/17/97 DUE DTE: 05/07/97 <br /> VENDOR NBR: 400943-01 ERS IND: CO/DIV: 935 <br /> PAY TYPE: C PRIORITY: N SEP CHK: N <br /> BANK CD: 5005 CHK NBR: 100033 CHK DTE: 05/06/97 <br /> �i <br />