Invoice Statement

INVOICE NUMBER: 67283550

ACCOUNT NAME: C W I Group LLC
PAGE 1
ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE

0496-00-297315-4 2,000.00 31 AUG-31-2020 SEP-22-2020 65.68

DATE ACTIVITY DESCRIPTION CHARGES / DEBITS PAYMENTS / CREDITS

AUG-05-2020 Payment - Thank You 1,160.61

AUG-27-2020 Payment - Thank You 884.52
AUG-31-2020 Fuel Purchases 1,068.70
AUG-31-2020 Other Adjustments this Period 51.25

REMINDER
PLEASE BE SURE TO INCLUDE REMITTANCE
STUB WITH PAYMENT. MAIL TO THE
ADDRESS SHOWN IN THE RIGHT PORTION
OF THE REMITTANCE STUB.

The Finance Charge is determined by applying a periodic rate of 6.99%

PURCHASES, RETURNS AND PAYMENTS MADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/STATEMENT.

PREVIOUS BALANCE (-)PAYMENTS (+)ACTIVITY THIS PERIOD (-)SAVINGS THIS PERIOD (=)NEW BALANCE

990.86 2,045.13 1,119.95 0.00 65.68

CALL CUSTOMER SERVICE TO PAY BY PHONE
FEDERAL TAX ID: 841425616

SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS.

TO ENSURE PROPER CREDIT, TEAR AT PERFORATION AND INCLUDE BOTTOM PORTION WITH YOUR PAYMENT
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Sunoco Universal
ACCOUNT NAME CWI Group LLC

ACCOUNT NUMBER 0496-00-297315-4

INVOICE NUMBER 67283550

BILL CLOSING DATE AUG-31-2020

P.O. Box 639
Portland, ME 04104-0639 AMOUNT DUE 65.68

AMOUNT ENCLOSED

PAYMENT DUE DATE SEP-22-2020

PAYMENTS RECEIVED AFTER THIS DATE SUBJECT TO A FINANCE CHARGE.

Make check payable to: WEX BANK

To avoid processing delays, remit all payments to:

Johnathan Stringer
C W I Group LLC
337 Denton Ave
Auburndale, FL 33823-2225 WEX BANK
P.O. BOX 6293
CAROL STREAM IL 60197-6293
04960029731540000000006568 200922