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  • Client Code Date Name STS Rem Bal

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    swati jena
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    This client statement from Bay Area Credit Service LLC summarizes payment activities for several clients from May 26, 2021 to June 7, 2021. It shows the client code, date, name, payment status, amounts paid to the client and company, remaining balances, and amounts due for each client over that period. Payment statuses include paid in full (PIF), active (ACT), and other payment details.

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    GADDS_ClientStatement_05_26_2021_06_07_2021

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    This client statement from Bay Area Credit Service LLC summarizes payment activities for several clients from May 26, 2021 to June 7, 2021. It shows the client code, date, name, payment status, amounts paid to the client and company, remaining balances, and amounts due for each client over that period. Payment statuses include paid in full (PIF), active (ACT), and other payment details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    25 views5 pages

    Client Code Date Name STS Rem Bal

    Uploaded by

    swati jena
    This client statement from Bay Area Credit Service LLC summarizes payment activities for several clients from May 26, 2021 to June 7, 2021. It shows the client code, date, name, payment status, amounts paid to the client and company, remaining balances, and amounts due for each client over that period. Payment statuses include paid in full (PIF), active (ACT), and other payment details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    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: 05/26/2021 To 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 05-27-2021 ALVIN STANCIL JOHNSON PIF 0.00 200.00 21.80 0.00 0.00
    DRIVER SERVICES 057461844
    03/19
    2206 EASTVIEW PARKWAY
    CONYERS, GA
    05-27-2021 ALVIN STANCIL JOHNSON PIF 0.00 50.00 0.00 0.00 0.00
    057461844
    03/19

    05-28-2021 BRADLEY A BULLOCK ACT 0.00 176.80 19.27 15.80 0.00


    061161913
    03/19

    05-28-2021 BRADLEY A BULLOCK ACT 0.00 34.20 0.00 15.80 0.00


    061161913
    03/19

    05-28-2021 BRITTANY M CHITWOOD PIF 0.00 63.00 6.87 0.00 0.00


    061162027
    03/19

    05-28-2021 BRITTANY M CHITWOOD PIF 0.00 37.00 0.00 0.00 0.00


    061162027
    03/19

    05-28-2021 BRITTANY M CHITWOOD PIF 0.00 13.00 0.00 0.00 0.00


    061162027
    03/19

    05-28-2021 DAVID W HENG ACT 0.00 200.00 21.80 37.00 0.00


    061156599
    03/19

    05-28-2021 DAVID W HENG ACT 0.00 13.00 0.00 37.00 0.00


    061156599
    03/19

    05-27-2021 ELRONRICO E ACT 0.00 75.00 8.18 149.50 0.00


    WASHINGTON
    057170609
    03/19

    05-27-2021 ELRONRICO E ACT 0.00 125.00 13.63 100.50 0.00


    WASHINGTON
    057170609
    03/19
    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 05-27-2021 ELRONRICO WASHINGTON ACT 0.00 25.00 2.73 225.00 0.00
    DRIVER SERVICES
    056922829
    2206 EASTVIEW PARKWAY 03/19
    CONYERS, GA
    05-27-2021 FABIAN MARVIN DALE PIF 0.00 196.00 21.36 0.00 0.00
    057736986
    03/19

    05-27-2021 FABIAN MARVIN DALE PIF 0.00 50.00 0.00 0.00 0.00
    057736986
    03/19

    05-27-2021 FABIAN MARVIN DALE ACT 0.00 19.00 2.07 9.00 0.00
    057736986
    03/19

    05-27-2021 FABIAN MARVIN DALE ACT 0.00 41.00 0.00 9.00 0.00
    057736986
    03/19

    05-27-2021 FABIAN MARVIN DALE PIF 0.00 12.00 0.00 0.00 0.00
    057736986
    03/19

    05-27-2021 FABIAN MARVIN DALE PIF 0.00 17.00 0.00 0.00 0.00
    057736986
    03/19

    05-28-2021 GARRETT HEATH PIF 0.00 50.00 5.45 0.00 0.00


    MCDONALD
    061162063
    03/19

    05-28-2021 GARRETT HEATH PIF 0.00 3.09 0.34 0.00 0.00


    MCDONALD
    061162063
    03/19

    05-28-2021 GARRETT HEATH PIF 0.00 50.00 0.00 0.00 0.00


    MCDONALD
    061162063
    03/19

    05-27-2021 JARVIS YATES HENRY PIF 0.00 200.00 21.80 0.00 0.00
    052940577
    03/19

    05-27-2021 JARVIS YATES HENRY PIF 0.00 50.00 0.00 0.00 0.00
    052940577
    03/19
    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 05-27-2021 JESSENIA REBECCA PIF 0.00 61.50 6.70 22.10 0.00
    DRIVER SERVICES MAESTRE
    059474869
    2206 EASTVIEW PARKWAY 03/19
    CONYERS, GA
    05-27-2021 JESSENIA REBECCA PIF 0.00 27.90 0.00 22.10 0.00
    MAESTRE
    059474869
    03/19

    05-27-2021 JESSENIA REBECCA PIF 0.00 60.60 6.61 0.00 0.00


    MAESTRE
    059474869
    03/19

    05-27-2021 JESSENIA REBECCA PIF 0.00 50.00 0.00 0.00 0.00


    MAESTRE
    059474869
    03/19

    05-28-2021 JOSHUA ORTIZ TORRES PIF 0.00 200.00 21.80 0.00 0.00
    061156582
    03/19

    05-28-2021 JOSHUA ORTIZ TORRES PIF 0.00 50.00 0.00 0.00 0.00
    061156582
    03/19

    05-28-2021 MARCOS OSWALDO ACT 0.00 200.00 21.80 50.00 0.00


    GUERRA MONROY
    061161946
    03/19

    05-27-2021 MICHAEL R SCARPATI ACT 0.00 200.00 21.80 15.30 0.00


    057910610
    03/19

    05-27-2021 MICHAEL R SCARPATI ACT 0.00 34.70 0.00 15.30 0.00


    057910610
    03/19

    05-27-2021 PATRICIA G MITCHELL ACT 0.00 50.00 5.45 200.00 0.00


    058462771
    03/19

    05-27-2021 PATRICIA G MITCHELL PIF 0.00 200.00 21.80 0.00 0.00


    058462771
    03/19

    05-27-2021 PATRICIA G MITCHELL PIF 0.00 50.00 0.00 0.00 0.00


    058462771
    03/19
    Page Number: 4

    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 05-28-2021 TRA'DERIKA QUONEISHA ACT 0.00 55.00 6.00 172.00 0.00
    DRIVER SERVICES WOODWARD
    061162106
    2206 EASTVIEW PARKWAY 03/19
    CONYERS, GA
    05-27-2021 VERNON LAMAR JOHNSON ACT 0.00 50.50 5.50 56.50 0.00

    057959754
    03/19

    05-27-2021 VERNON LAMAR JOHNSON PIF 0.00 200.00 21.80 0.00 0.00

    057959754
    03/19

    05-27-2021 VERNON LAMAR JOHNSON PIF 0.00 50.00 0.00 0.00 0.00

    057959754
    03/19

    Total 0.00 3240.29 284.56 0.00

    GROSS COLLECTIONS THIS STATEMENT 3240.29

    PLEASE REMIT YOUR CHECK FOR 284.56


    Page Number: 5

    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 05-28-2021 BRADLEY A BULLOCK ACT 5.00 0.00 0.55 15.80 5.00
    DRIVER SERVICES 061161913
    03/19
    2206 EASTVIEW PARKWAY
    CONYERS, GA
    05-28-2021 BRITTANY M CHITWOOD PIF 125.00 0.00 13.63 0.00 125.00
    061162027
    03/19

    05-28-2021 BRITTANY M CHITWOOD PIF 12.00 0.00 1.31 0.00 12.00


    061162027
    03/19

    05-27-2021 FABIAN MARVIN DALE PIF 4.00 0.00 0.44 0.00 4.00
    057736986
    03/19

    05-27-2021 FABIAN MARVIN DALE PIF 21.00 0.00 0.00 0.00 21.00
    057736986
    03/19

    05-27-2021 FABIAN MARVIN DALE PIF 200.00 0.00 21.80 0.00 200.00
    057736986
    03/19

    05-28-2021 GARRETT HEATH PIF 123.00 0.00 13.41 0.00 123.00


    MCDONALD
    061162063
    03/19

    05-28-2021 GARRETT HEATH PIF 9.69 0.00 1.06 0.00 9.69


    MCDONALD
    061162063
    03/19

    05-27-2021 MICHAEL R SCARPATI PIF 200.00 0.00 21.80 50.00 200.00


    057910610
    03/19

    05-28-2021 TRA'DERIKA QUONEISHA ACT 8.00 0.00 0.87 172.00 8.00


    WOODWARD
    061162106
    03/19

    Total 707.69 0.00 74.87 707.69

    GROSS COLLECTIONS THIS STATEMENT 707.69

    OUR CHECK ENCLOSED FOR 707.69

    PLEASE REMIT YOUR CHECK FOR 74.87

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