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Page 1: Cummerdal ( 'uni Sltf/emcm J.P.Morgan · 2016-06-29 · cummerdal ( 'uni sltf/emcm j.p.morgan account number billing date due date new balance xxxx xxxx xxxx 7328 05/31/16 84729 clo

Cummerdal ( 'uni Sltf/emcm J.P.MorganACCOUNT NUMBER BILLING DATE DUE DATE NEW BALANCE

XXXX XXXX XXXX 7328 05/31/16

84729 CLO 001 02 015216 • NNNNNNNNNNNN EVANGELINA M QUIHUIS PIMA COUNTY 130 W CONGRESS 11 TH FL BOS DISTRICT 5 TUCSON AZ. 85701-1317

06/14/16

11 •• 1 •• 1.1.1 ... 111111111ll ... 11 .. 11 .... 111 ... 1 •• 11.11 .... 1 .. 11

0.00

ACCOUNT NO. XXXX XXXXXXXX 7328 BILLING DATE: 05/31/16 DUE DATE: 06/14/16

·ACCOUNT SUMMARY-

Previous Balanca I (-) Payments, Credits I (+) Charg11, Cash Debits I (+) Finance Chargas I (+) Faas

0.00 I 0.00 I 255.48 I 0.00 I 0.00

CURRENT TRANSACTIONS (, OUTSTANDING DISPllTES) 0.00 + PAST DUE AMOUNT 0.00

POST TRAN TRANSACTION DETAIL

05/05 05/04 STAPLES 877-8267755 NJ REF NO: 24164076125105034177070 AUTH NO: 015878

CUSTOMER ID LOCAL TAX INCL NAT'L TAX INCL OTHER TAX 7155545719000001 9.71 1 0.00 o 0.00 MERCHANT VAT/OST ID CUSTOMER VAT/GSTID SUMMCOMMCD

DISCOUNT FREIGHT DUTY VAT REG# ORDER DATE 0.00 0.00 0.00 05/09/18

DESTINATION CNTRY SHIP FROM 85701 85353

ITEM COMM.COOE ITEM DESCRIPTION QTY UNIT UNIT COST VAT/TAX

2 000408775 CREST CERTIFICATION 10.00 PK 8.79 0.00

HOLDER

3 000281303 PERF LEGAL PAD 8.5X14 2.00 DZ 8.41 0.00 WHT

4 000228445 PAPERMATE FLAIR MED 1.00 DZ 9.SS 0.00

RED12

5 0008871S1 POST-IT 21N DUR TAB PRIME 1.00 PK S.79 0.00

e 000892149 F-301 RT BP BOLD BLACK 3,00 PK 5.49 0.00 2PK

05/08 05.1115 STAPLES 877-11267755 NJ REF NO: 24164078128105974177071 AUTH NO: 071895

This Is NOT a bill. Your company will submit payment for your account.

Payments or credits received after billing data above will appear on next month's s1atement.

FOR INQUIRIES ABOUT YOUR ACCOUNT, PLEASE CALL 1..soo-210-nso OR WRITE US: COMMERCIAL CARD SOLUTIONS, PO BOX 2030, ELGIN, IL 60121·2030.FOR TTY/TDD Service CALL: 1-800-955-8060

ENTER PAYMENT AMT

DO NOT PAY

CREDIT LIMIT: 2,000.00

[ (=) N- Balance I Payment Due

I 0.00 I DO NOT PAY

� TOTAL 0.00

CHARGES CREDITS NOTES

120.02 -

4.12 -

Do not deduct any amount that Is showing in dispute on your s1alement, this amount has already been deducted from the amount due. "'---�;.., ·oo .,.ro;,....,u,_ooh,..,.�d;,_oh __

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Page 2: Cummerdal ( 'uni Sltf/emcm J.P.Morgan · 2016-06-29 · cummerdal ( 'uni sltf/emcm j.p.morgan account number billing date due date new balance xxxx xxxx xxxx 7328 05/31/16 84729 clo
Page 3: Cummerdal ( 'uni Sltf/emcm J.P.Morgan · 2016-06-29 · cummerdal ( 'uni sltf/emcm j.p.morgan account number billing date due date new balance xxxx xxxx xxxx 7328 05/31/16 84729 clo
Page 4: Cummerdal ( 'uni Sltf/emcm J.P.Morgan · 2016-06-29 · cummerdal ( 'uni sltf/emcm j.p.morgan account number billing date due date new balance xxxx xxxx xxxx 7328 05/31/16 84729 clo
Page 5: Cummerdal ( 'uni Sltf/emcm J.P.Morgan · 2016-06-29 · cummerdal ( 'uni sltf/emcm j.p.morgan account number billing date due date new balance xxxx xxxx xxxx 7328 05/31/16 84729 clo
Page 6: Cummerdal ( 'uni Sltf/emcm J.P.Morgan · 2016-06-29 · cummerdal ( 'uni sltf/emcm j.p.morgan account number billing date due date new balance xxxx xxxx xxxx 7328 05/31/16 84729 clo
Page 7: Cummerdal ( 'uni Sltf/emcm J.P.Morgan · 2016-06-29 · cummerdal ( 'uni sltf/emcm j.p.morgan account number billing date due date new balance xxxx xxxx xxxx 7328 05/31/16 84729 clo
Page 8: Cummerdal ( 'uni Sltf/emcm J.P.Morgan · 2016-06-29 · cummerdal ( 'uni sltf/emcm j.p.morgan account number billing date due date new balance xxxx xxxx xxxx 7328 05/31/16 84729 clo
Page 9: Cummerdal ( 'uni Sltf/emcm J.P.Morgan · 2016-06-29 · cummerdal ( 'uni sltf/emcm j.p.morgan account number billing date due date new balance xxxx xxxx xxxx 7328 05/31/16 84729 clo
Page 10: Cummerdal ( 'uni Sltf/emcm J.P.Morgan · 2016-06-29 · cummerdal ( 'uni sltf/emcm j.p.morgan account number billing date due date new balance xxxx xxxx xxxx 7328 05/31/16 84729 clo
Page 11: Cummerdal ( 'uni Sltf/emcm J.P.Morgan · 2016-06-29 · cummerdal ( 'uni sltf/emcm j.p.morgan account number billing date due date new balance xxxx xxxx xxxx 7328 05/31/16 84729 clo
Page 12: Cummerdal ( 'uni Sltf/emcm J.P.Morgan · 2016-06-29 · cummerdal ( 'uni sltf/emcm j.p.morgan account number billing date due date new balance xxxx xxxx xxxx 7328 05/31/16 84729 clo
Page 13: Cummerdal ( 'uni Sltf/emcm J.P.Morgan · 2016-06-29 · cummerdal ( 'uni sltf/emcm j.p.morgan account number billing date due date new balance xxxx xxxx xxxx 7328 05/31/16 84729 clo
Page 14: Cummerdal ( 'uni Sltf/emcm J.P.Morgan · 2016-06-29 · cummerdal ( 'uni sltf/emcm j.p.morgan account number billing date due date new balance xxxx xxxx xxxx 7328 05/31/16 84729 clo
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Page 16: Cummerdal ( 'uni Sltf/emcm J.P.Morgan · 2016-06-29 · cummerdal ( 'uni sltf/emcm j.p.morgan account number billing date due date new balance xxxx xxxx xxxx 7328 05/31/16 84729 clo