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1 SASE DETACH THIS STATEgNT AND RYTAIN F& V6Lk FILE <br /> REMITTANCE ADVICE 1 CORRESPONDENCE SHL REFER TO ► 0 3 6 3 0 a B <br /> INQUIRIES: MANAGER-ACCOUNTS PAYABLE 484 <br /> DATE INVOICE/CREDIT MEMO TYPEI DOCUMENT ID GROSS AMOUNT DISCOUNT AMOUNT NET AMOUNT <br /> 061094 6109423400 33692876 23400 00 23400 <br /> ACCT NO . 8783, REPORT NO . 5255 <br /> 1416 DODGE ST. OMAHA, NE. 68179 TOTAL ► 23400 000 23400 <br />