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  • Ngaa 3 X 4 MR 12 Rnzkrgdlbcmoj

    Загружено:

    adrians3852
    3 просмотров1 страница
    This student account statement shows that as of February 5, 2018, Adrian Shaw has a $2.50 credit balance on their student account. The previous balance was -$2.50 and the current balance remains -$2.50, for a total amount due of -$2.50. The due date to pay any amount owed is February 15, 2018.

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    Dacument

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    108146125ngaa3x4mr12rnzkrgdlbcmoj

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    This student account statement shows that as of February 5, 2018, Adrian Shaw has a $2.50 credit balance on their student account. The previous balance was -$2.50 and the current balance remains -$2.50, for a total amount due of -$2.50. The due date to pay any amount owed is February 15, 2018.

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    © All Rights Reserved
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    Отметить как неприемлемый контент
    3 просмотров1 страница

    Ngaa 3 X 4 MR 12 Rnzkrgdlbcmoj

    Загружено:

    adrians3852
    This student account statement shows that as of February 5, 2018, Adrian Shaw has a $2.50 credit balance on their student account. The previous balance was -$2.50 and the current balance remains -$2.50, for a total amount due of -$2.50. The due date to pay any amount owed is February 15, 2018.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 1

    STATEMENT SUMMARY

    Statement Date February 5, 2018


    Student ID T00437337
    2801 South University Ave.
    Little Rock, AR 72204 Previous Balance -$2.50
    501-569-3450 Current Balance -$2.50

    TOTAL AMOUNT DUE -$2.50


    Due Date February 15, 2018

    Adrian Shaw
    204 Roosevelt
    Jacksonville, AR 72076
    US

    If you are mailing a payment, include the top portion. Keep the lower portion for your records.

    DATE STATEMENT ACTIVITY CHARGE CREDIT


    * BALANCE FORWARD * $2.50
    * CURRENT BILLED BALANCE * $2.50

    TOTAL AMOUNT DUE -$2.50

    Name: Adrian Shaw Student ID: T00437337 Statement Date: February 5, 2018
    Page 1 of 1

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