2/6/2015

TRU117
1

Date:
Account:
Page:

Milpitas Christian School

3435 Birchwood Lane
San Jose, CA 95132
(408) 945-9722
Tax ID# 77-0058224

Amount Paid:

TRUONG, DAVID & JENNIFER

DAVID & JENNIFER TRUONG
1943 EVERGLADES DRIVE
MILPITAS CA 95035

This is a statement for your charges. EFT payments will be processed on the

date you requested, 10th, 15th or 20th. Include your acct # on correspondences
Document No.

Date

Code

Description

PMNT030681

1/20/2015

PMT

EFT TRANSACTION

Invoice

Payment

Balance

SALE2207170000000007

2/1/2015

SLS

Tuition - Lucas MWF FT 2 (PT)

$343.50

$343.50

SALE2217040000000005

2/1/2015

SLS

Tuition - Dylan MWF FT3

$343.50

$687.00

$0.00

Amount Due:

$0.00

$687.00

School Closed 2/13 to 2/16

Have a great long weekend!

Codes:

Current

60-120

121-365

366 and Over

$687.00

$0.00

$0.00

$0.00

SLS
SCP
DR

=
=
=

Sales / Invoices
Scheduled Payments
Debit Memos

=
FIN
SVC =
WRN =

Finance Charges
Service / Repairs
Warranties

$0.00

$0.00

CR
RTN
PMT

=
=
=

Credit Memos
Returns
Payments

$0.00