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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 shows payments received between 05/30/2021 and 06/07/2021 for various clients. It lists details of payments and amounts due for clients including Adolfo Tomas Gaspar, Courtney Elizabeth Grady, Evans Milord, and Sankara James Stephenson. The total amount received was $1130 and the amount due to Bay Area Credit Service is $106.83. A second page shows additional payments of $450 received for Courtney Elizabeth Grady and Evans Milord, with $36.53 due.

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    GADDS_ClientStatement_05_30_2021_06_07_2021

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    This client statement from Bay Area Credit Service LLC shows payments received between 05/30/2021 and 06/07/2021 for various clients. It lists details of payments and amounts due for clients including Adolfo Tomas Gaspar, Courtney Elizabeth Grady, Evans Milord, and Sankara James Stephenson. The total amount received was $1130 and the amount due to Bay Area Credit Service is $106.83. A second page shows additional payments of $450 received for Courtney Elizabeth Grady and Evans Milord, with $36.53 due.

    Copyright:

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

    Client Code Date Name STS Rem Bal

    Uploaded by

    swati jena
    This client statement from Bay Area Credit Service LLC shows payments received between 05/30/2021 and 06/07/2021 for various clients. It lists details of payments and amounts due for clients including Adolfo Tomas Gaspar, Courtney Elizabeth Grady, Evans Milord, and Sankara James Stephenson. The total amount received was $1130 and the amount due to Bay Area Credit Service is $106.83. A second page shows additional payments of $450 received for Courtney Elizabeth Grady and Evans Milord, with $36.53 due.

    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: 05/30/2021 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 05-31-2021 ADOLFO TOMAS GASPAR ACT 0.00 30.00 3.27 185.00 0.00
    DRIVER SERVICES 058114946
    03/19
    2206 EASTVIEW PARKWAY
    CONYERS, GA
    05-31-2021 ADOLFO TOMAS GASPAR ACT 0.00 35.00 3.82 185.00 0.00
    058114946
    03/19

    05-31-2021 ADOLFO TOMAS GASPAR ACT 0.00 20.00 2.18 205.00 0.00
    058114946
    03/19

    05-31-2021 ADOLFO TOMAS GASPAR ACT 0.00 25.00 2.73 205.00 0.00
    058114946
    03/19

    05-31-2021 COURTNEY ELIZABETH ACT 0.00 40.00 4.36 30.00 0.00


    GRADY
    060299829
    03/19

    05-31-2021 COURTNEY ELIZABETH PIF 0.00 80.00 8.72 0.00 0.00


    GRADY
    060299829
    03/19

    06-03-2021 EVANS MILORD ACT 0.00 150.00 16.35 100.00 0.00


    057995233
    03/19

    06-03-2021 EVANS MILORD ACT 0.00 100.00 10.90 150.00 0.00


    057995233
    03/19

    06-03-2021 EVANS MILORD PIF 0.00 100.00 10.90 0.00 0.00


    057995233
    03/19

    06-03-2021 EVANS MILORD PIF 0.00 50.00 0.00 0.00 0.00


    057995233
    03/19

    06-07-2021 SANKARA PIF 0.00 200.00 21.80 0.00 0.00


    JAMESSTEPHENSON
    061140841
    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 06-07-2021 SANKARA PIF 0.00 50.00 0.00 0.00 0.00
    DRIVER SERVICES JAMESSTEPHENSON
    061140841
    2206 EASTVIEW PARKWAY 03/19
    CONYERS, GA
    06-07-2021 SANKARA PIF 0.00 200.00 21.80 0.00 0.00
    JAMESSTEPHENSON
    061140841
    03/19

    06-07-2021 SANKARA PIF 0.00 50.00 0.00 0.00 0.00


    JAMESSTEPHENSON
    061140841
    03/19

    Total 0.00 1130.00 106.83 0.00

    GROSS COLLECTIONS THIS STATEMENT 1130.00

    PLEASE REMIT YOUR CHECK FOR 106.83


    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 06-06-2021 COURTNEY ELIZABETH ACT 160.00 0.00 17.44 30.00 160.00
    DRIVER SERVICES GRADY
    060299829
    2206 EASTVIEW PARKWAY 03/19
    CONYERS, GA
    06-06-2021 COURTNEY ELIZABETH ACT 20.00 0.00 0.00 30.00 20.00
    GRADY
    060299829
    03/19

    06-07-2021 COURTNEY ELIZABETH PIF 5.00 0.00 0.00 0.00 5.00


    GRADY
    060299829
    03/19

    06-06-2021 COURTNEY ELIZABETH PIF 65.00 0.00 7.09 0.00 65.00


    GRADY
    060299829
    03/19

    06-06-2021 COURTNEY ELIZABETH PIF 10.00 0.00 1.09 0.00 10.00


    GRADY
    060299829
    03/19

    06-06-2021 COURTNEY ELIZABETH PIF 45.00 0.00 0.00 0.00 45.00


    GRADY
    060299829
    03/19

    06-06-2021 COURTNEY ELIZABETH PIF 45.00 0.00 0.00 0.00 45.00


    GRADY
    060299829
    03/19

    06-03-2021 EVANS MILORD PIF 55.00 0.00 6.00 0.00 55.00


    057995233
    03/19

    06-03-2021 EVANS MILORD PIF 45.00 0.00 4.91 0.00 45.00


    057995233
    03/19

    Total 450.00 0.00 36.53 450.00

    GROSS COLLECTIONS THIS STATEMENT 450.00

    OUR CHECK ENCLOSED FOR 450.00

    PLEASE REMIT YOUR CHECK FOR 36.53

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