20240716CAP to Staff Well Journal Entry 600.00.pdf

CAPITOL WATER CORPORATION DATE 4
JOURNAL VOUCHER J. V. NO. poi - D
CHECK NO.
POST PLANT ACCOUNT POST GENERAL LEDGER
ACCOUNT NO. ACCOUNT TITLE REF. ACCT. NO. AMOUNT REF. DEBIT CREDIT
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Explanation: TOTAL v -
Prepared by: Approved

Layne Pump and Supply, LLC Statemen
PO Box 1005
Nampa, I D 83653 Statement Dat(
May 1, 2020
Phone: Customer Account I
208-466-7376 CAP1001
Fax: [phone]
Account O Capitol Water Corp
2626 N. Eldorado St.
Boise, ID 83704
Amount Enclosed
Date T Due Date Invoice Paid Description Amount Balance
3/23/20 /7/20 17841 600.00 600.00
.zo
Tota 1 600.00
0 - 30 31 - 60 61 - 90 Over 90 days
0.00 600.00 0.00 0.00
All invoices 60 or more past due will be turned over to our legal counsel.

05/05/2020 14:22 2084665078 PAGE 01/01
Layne of Idaho ,�� ,
Remit to'
CE
PO Box1005
Invoice Number: 17841
Nampa ID 83653 Invoice Date: Mar 23. 2020
Page: 1
Phone'208-466-7376
Fax: [phone]
Capitol Water Corp Capitol Water Corp
2626 N Eldorado St. 2626 N. Eldorado St.
Boise, ID 83704 Boise, ID 83704
Phone: [phone]
Email:
CAP 1001
N. Net 15 Days
aw
Best Way 417/20
kom
c'
Well 95 6006 Lubkin St. Boise
1.00 Well video 3/23(2020 900.00 90000
Credit for scheduling conflict -300.00
Celebrating 45 years Subtotal 600.00
of service. Sales Tax
Thank you to all our Total Invoice Amount 600.00
Payment/Credit AppYed
wonderful customers! ;, ,
r
Please pay from this invoice. All accounts are due and payable per the invoiced terms.
All past due amounts are subject to finance charges of 1.112%per month plus cost of collection including attorney fees if incurred.
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