CHECKS 38833-38850.pdf - Kerr County

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1 d 3 i I i y i i 7 j KERR COUNTY DISTRICT ATTORNEY 3 Accounts Payable BRUCE CURRY Friday February 04 2011 4 521 EARL GARRETT ST P KERRVILLE TX 78028 4532 1 1 ACCOUNT Dear Accounts NUMBER 1003978477 0010 Payable PAST DUE BALANCE 864 According to our records there is currently a past due balance on your account The past due balance is 864 for charges with a payment due date of Friday February 04 2011 and prior Our standard payment terms are net 30 days from the invoice date Prompt payment for the listed invoice would be appreciated For your convenience detailed below is a list of all invoices currently past due on your account as outstanding on of Friday February 04 2011 This may not be the total balance your account If you require assistance please contact us or if payment has been sent we apologize for the inconvenience and Thomson West thanks you for your business and attention to this matter If you have any questions regarding your account please contact our office at the number below If you would like to pay your balance please mail your payment and include your remittance advice to the address below Thomson West Payment Center P 0 Box 6292 Carol Stream IL 60197 6292 Sincerely Financial Service Representative 1 800 5220552 i
INVOICE S for Account 1003978477 0010 Payment Invoice Posting Due Date Description Credit Debit Amount 000038238 6070558689 01 31 11 CLEAR PRO PLUS WEB ANALYTICS B 864 For a copy of an invoice please call 1800 522 0552 and say duplicate invoice or access from My Account at west thomson com
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CHECKS 38833-38850.pdf - Kerr County

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