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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 payments received between May 1-6, 2021. It shows payments received for 7 different clients, including Alvin Stancil Johnson, Fabian Marvin Dale, Jarvis Yates Henry, and Michael R Scarpati. The total amount paid by the credit service was $931, with a remaining amount due of $85.13. The statement requests payment of the $85.13 balance.

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    GADDS_ClientStatement_05_01_2021_05_06_2021

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    This client statement from Bay Area Credit Service LLC summarizes payments received between May 1-6, 2021. It shows payments received for 7 different clients, including Alvin Stancil Johnson, Fabian Marvin Dale, Jarvis Yates Henry, and Michael R Scarpati. The total amount paid by the credit service was $931, with a remaining amount due of $85.13. The statement requests payment of the $85.13 balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views2 pages

    Client Code Date Name STS Rem Bal

    Uploaded by

    swati jena
    This client statement from Bay Area Credit Service LLC summarizes payments received between May 1-6, 2021. It shows payments received for 7 different clients, including Alvin Stancil Johnson, Fabian Marvin Dale, Jarvis Yates Henry, and Michael R Scarpati. The total amount paid by the credit service was $931, with a remaining amount due of $85.13. The statement requests payment of the $85.13 balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    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: 05/01/2021 To Date: 05/06/2021

    Client Code Date Name STS Amount Paid Amount Paid Amount Rem Amount
    Us You Due Us Bal Due You
    GEORGIA DEPARTMENT OF 05-03-2021 ALVIN STANCIL JOHNSON PIF 0.00 100.00 10.90 0.00 0.00
    DRIVER SERVICES 057461844
    03/19
    2206 EASTVIEW PARKWAY
    CONYERS, GA
    05-03-2021 ALVIN STANCIL JOHNSON PIF 0.00 50.00 0.00 0.00 0.00
    057461844
    03/19

    05-03-2021 ALVIN STANCIL JOHNSON PIF 0.00 100.00 10.90 0.00 0.00
    057461844
    03/19

    05-03-2021 FABIAN MARVIN DALE ACT 0.00 56.00 6.10 9.00 0.00
    057736986
    03/19

    05-03-2021 FABIAN MARVIN DALE ACT 0.00 24.00 2.62 9.00 0.00
    057736986
    03/19

    05-03-2021 FABIAN MARVIN DALE ACT 0.00 101.00 11.01 9.00 0.00
    057736986
    03/19

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

    05-03-2021 JARVIS YATES HENRY PIF 0.00 30.00 0.00 0.00 0.00
    052940577
    03/19

    05-03-2021 JARVIS YATES HENRY PIF 0.00 20.00 0.00 0.00 0.00
    052940577
    03/19

    05-03-2021 MICHAEL R SCARPATI PIF 0.00 200.00 21.80 0.00 0.00


    057910610
    03/19

    05-03-2021 MICHAEL R SCARPATI PIF 0.00 50.00 0.00 0.00 0.00


    057910610
    03/19

    Total 0.00 931.00 85.13 0.00


    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
    DRIVER SERVICES
    GROSS COLLECTIONS THIS STATEMENT 931.00
    2206 EASTVIEW PARKWAY
    CONYERS, GA

    PLEASE REMIT YOUR CHECK FOR 85.13

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