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  • Statement 5 From Trefil Cons

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    pacukovski
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    This invoice statement from 747 E. Boughton Rd. in Bolingbrook, IL is addressed to Compass Management, LLC and shows an amount due of $2,058.75. It includes two invoices, one from June 28, 2010 for $1,687.50 and one from July 5, 2010 for $371.25, bringing the total balance past due.

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    This invoice statement from 747 E. Boughton Rd. in Bolingbrook, IL is addressed to Compass Management, LLC and shows an amount due of $2,058.75. It includes two invoices, one from June 28, 2010 for $1,687.50 and one from July 5, 2010 for $371.25, bringing the total balance past due.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Statement 5 From Trefil Cons

    Uploaded by

    pacukovski
    This invoice statement from 747 E. Boughton Rd. in Bolingbrook, IL is addressed to Compass Management, LLC and shows an amount due of $2,058.75. It includes two invoices, one from June 28, 2010 for $1,687.50 and one from July 5, 2010 for $371.25, bringing the total balance past due.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Statement

    DATE

    10/1/2010
    747 E. Boughton Rd.
    Suite 305 Phone #
    Bolingbrook, IL. 60440
    877.226.0385

    TO:
    Compass Management, LLC
    Lucas Pacukovski
    15W580 N Frontage Rd
    Burr Ridge, 60527 IL
    AMOUNT DUE AMOUNT ENC.

    $2,058.75

    U/M DATE TRANSACTION AMOUNT BALANCE

    06/28/2010 INV #TCI1438. Due 06/28/2010. Orig. Amount $1,687.50. 1,687.50 1,687.50
    07/05/2010 INV #TCI1446. Due 07/05/2010. Orig. Amount $371.25. 371.25 2,058.75

    1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS
    CURRENT AMOUNT DUE
    DUE DUE DUE PAST DUE

    0.00 0.00 0.00 371.25 1,687.50 $2,058.75

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