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9 i <br /> O);In- er"' S Name : LIBBY OWENS FORT} GLASS CO � <br /> Factl ity Name & Address f Account Mailing Address <br /> LIB RY OWENS FORD GLASS CO <br /> <br /> <br /> Name I <br /> Care Of t� <br /> Street Number Street <br /> City } State Zip <br /> Phone - - Alternate -� Alternate #2 - - <br /> Census District Location City code <br /> Balances - <br /> 1 to 30 $ 2, 736. 00 <br /> 31 to 60 0, 00 Last Dayment <br /> 61 to 90 $ 0. 00 � <br /> 91 to 120 $ 0. 00 Sent to collections <br /> 121 Plus $ 0. 00 {j <br /> Total Due $ 21, 736. 00 Prior Month' s balance <br /> Processing <br /> page 1 <br /> Account ID: 0000213 <br /> Date P/E Description Type Receipt # Check # Amo Lint <br /> Invoice #0 +5308 t <br /> 11/10/93 2229 GEN 50C250 TONS PERMIT FEE 27 ;6. 00 <br /> ?1 - <br /> i <br /> E - <br /> S#lf41j <br /> } <br /> ff(r} <br /> 1f t <br /> Press any key to return to input screen <br /> } <br /> f <br /> F� <br /> rt <br />