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  • Client Code Date Name STS Rem Bal

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    swati jena
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    The document is a client statement from Bay Area Credit Service LLC dated June 7, 2021. It provides payment details for multiple clients between May 25-26, 2021, including Bernard Gerrard Mack who had $500 paid to the client and $21.80 due, and Darlene Coulombe Bigelow who had $200 paid to the client and $21.80 due. It also lists Singh KumarS Atul who had $1500 paid by the client and $163.50 due to Bay Area Credit Service.

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    GADDS_ClientStatement_05_25_2021_05_26_2021

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    The document is a client statement from Bay Area Credit Service LLC dated June 7, 2021. It provides payment details for multiple clients between May 25-26, 2021, including Bernard Gerrard Mack who had $500 paid to the client and $21.80 due, and Darlene Coulombe Bigelow who had $200 paid to the client and $21.80 due. It also lists Singh KumarS Atul who had $1500 paid by the client and $163.50 due to Bay Area Credit Service.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9 views3 pages

    Client Code Date Name STS Rem Bal

    Uploaded by

    swati jena
    The document is a client statement from Bay Area Credit Service LLC dated June 7, 2021. It provides payment details for multiple clients between May 25-26, 2021, including Bernard Gerrard Mack who had $500 paid to the client and $21.80 due, and Darlene Coulombe Bigelow who had $200 paid to the client and $21.80 due. It also lists Singh KumarS Atul who had $1500 paid by the client and $163.50 due to Bay Area Credit Service.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 3

    Page Number: 1

    Statement Date: 06/07/2021

    Bay Area Credit Service LLC


    4145 Shackleford Road
    Suite 330B
    Norcross, GA 30093
    Phone: (678) 229-5010

    CLIENT STATEMENT From Date: 05/25/2021 To Date: 05/26/2021

    Client Code Date Name STS Amount Paid Amount Paid Amount Rem Amount
    Us You Due Us Bal Due You
    GEORGIA DEPARTMENT OF 05-26-2021 BERNARD GERRARD MACK PIF 0.00 150.00 16.35 0.00 0.00
    DRIVER SERVICES
    058870205
    2206 EASTVIEW PARKWAY 03/19
    CONYERS, GA
    05-26-2021 BERNARD GERRARD MACK PIF 0.00 50.00 0.00 0.00 0.00

    058870205
    03/19

    05-26-2021 BERNARD GERRARD MACK PIF 0.00 50.00 5.45 0.00 0.00

    058870205
    03/19

    05-26-2021 BERNARD GERRARD MACK PIF 0.00 200.00 21.80 0.00 0.00

    058870205
    03/19

    05-26-2021 BERNARD GERRARD MACK PIF 0.00 50.00 0.00 0.00 0.00

    058870205
    03/19

    05-26-2021 DARLENE COULOMBE PIF 0.00 200.00 21.80 0.00 0.00


    BIGELOW
    060831222
    03/19

    05-26-2021 DARLENE COULOMBE PIF 0.00 50.00 0.00 0.00 0.00


    BIGELOW
    060831222
    03/19

    05-26-2021 GABRIEL PENA PIF 0.00 25.00 0.00 0.00 0.00


    059946885
    03/19

    05-26-2021 Singh KumarS Atul ACT 0.00 1500.00 163.50 29513 0.00
    610080696 5.00
    02/19

    05-26-2021 Singh Lal Ratan ACT 0.00 250.20 27.27 28952. 0.00
    Test Client Ref 80
    02/19
    Page Number: 2

    Statement Date: 06/07/2021

    Client Code Date Name STS Amount Paid Amount Paid Amount Rem Amount
    Us You Due Us Bal Due You
    GEORGIA DEPARTMENT OF 05-26-2021 Singh Lal Ratan ACT 0.00 800.00 87.20 28952. 0.00
    DRIVER SERVICES Test Client Ref 80
    02/19
    2206 EASTVIEW PARKWAY
    CONYERS, GA
    Total 0.00 3325.20 343.37 0.00

    GROSS COLLECTIONS THIS STATEMENT 3325.20

    PLEASE REMIT YOUR CHECK FOR 343.37


    Page Number: 3

    Statement Date: 06/07/2021

    Client Code Date Name STS Amount Paid Amount Paid Amount Rem Amount
    Us You Due Us Bal Due You
    GEORGIA DEPARTMENT OF 05-26-2021 GABRIEL PENA PIF 152.00 0.00 16.57 0.00 152.00
    DRIVER SERVICES 059946885
    03/19
    2206 EASTVIEW PARKWAY
    CONYERS, GA
    05-26-2021 GABRIEL PENA PIF 25.00 0.00 0.00 0.00 25.00
    059946885
    03/19

    05-26-2021 GABRIEL PENA PIF 48.00 0.00 5.23 0.00 48.00


    059946885
    03/19

    05-26-2021 Singh KumarS Atul ACT 900.00 0.00 98.10 29513 900.00
    610080696 5.00
    02/19

    Total 1125.00 0.00 119.90 1125.00

    GROSS COLLECTIONS THIS STATEMENT 1125.00

    OUR CHECK ENCLOSED FOR 1125.00

    PLEASE REMIT YOUR CHECK FOR 119.90

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