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GREG LEWICKI & ASSOCIATES <br />GREG LEWICKI <br />11541 WARRINGTON CT <br />PARKER, CO 80138 <br />STATEMENT <br />Transaction Period: <br />Advertiser Number: <br />Billing Date: <br />Due Date - <br />Amount Due: <br />Amount Enclosed: <br />4/1/2013 - 4/30/2013 <br />9067 <br />4/30/2013 <br />5/31/2013 <br />$99.89 <br />4/30/2013 <br />Date Ref No. Transaction Details Debit Credit <br />Balance Forward: $000 <br />4/30/2013 131132 Invoice $99.89 <br />Order No. 60690 Legals: PUB NOTICE /SANBORN SAND & $99.89 <br />GRAVEURECLAMATION PERMIT <br />Ads: 1 4/5/2013 <br />Flume <br />GREG LEWICKI & ASSOCIATES AGING Balance Forward: $0.00 <br />Advertiser No- 9067 Current 1 - 30 31 - 60 61 - 90 91+ Debits $99 gg <br />- -- - - - <br />$99_89 $0.00 $000 $0.00 $0.00 Credits- $0 00 <br />Amount Due: $99.89 <br />Thank You for your business! <br />Accounts 60 days or more past due must pay cash in advance for any new advertising plus 10% of old balance, and will be subject <br />to a 1.5% per month (18% annually) service charge. <br />There will be a $25.00 charge on all returned checks. <br />Call 303 - 838 -4423 with any questions you may have. <br />