Creator:Intermountain Farmers Association Date Created: Place Created: Keywords:polyethelene plastic sheet Context:invoice for materials purchased ************************************************** FINANCE CHARGE is computed by a periodic rate of 116% (or a minimum charge of 50C) which is an ANNUAL PERCENTAGE RATE of 18% applied to the Previous Balance afte r deducting the payments and credits shown on the statement. * INTERMOUNTAIN t FARMERS ASSOCIATION 36 PREVIOUS MO. DAY YR. 2 1 74 DES C R IPTION OVER 90 DAYS 63016 60 PAST DUE 61-90 DAYS 3 I - 60 DAYS I - 30 DAYS BALANCE ^ PURCHASES 35|84 FINANCE CHARGE PAYMENTS NEW BALANCE INTERMOUNTAIN FARMERS ASSOCIATION > HTQ. ^^ SALT LAKE CITY, UTAH 84110 ^^ P. O. BOX 1620^Pf ^PF No.U 63016 Feed Description Amount 1-025 Barley 1-049 Wheat Dairy Feed Laying Mash Returned Sacks Fertilizer Description Spreading Farm Supply Description (4) TAXABLE TOTAL Rolling and Grinding Storage Charge A finance charge is made on all past due accounts at the rate of 1 %% per month 18% per annum) on the unpaid balance. In the event this and/ar other invoices are referred to an attorney or agency for collection the undersigned agrees to pay all costs of collection including a reasonable attorney's fees. If merchandise is delivered, non acceptance or claim for shortage must be made within five (5) da Delivery Sales Tax PURCHASER Investment TOTAL