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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 HOVG LLC summarizes amounts owed and paid across multiple accounts for client Chanel Nicole Johnson. It shows payments received between August 28, 2021 totaling $613.60 with $0.28 due to HOVG LLC, and additional amounts of $978 received with $29.76 due to HOVG LLC. A final section summarizes amounts totaling $1923.82 received for a payroll accounts receivable with $62.91 due to HOVG LLC.

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    CALTRAN_ClientStatement_08_28_2021_08_28_2021

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    This client statement from HOVG LLC summarizes amounts owed and paid across multiple accounts for client Chanel Nicole Johnson. It shows payments received between August 28, 2021 totaling $613.60 with $0.28 due to HOVG LLC, and additional amounts of $978 received with $29.76 due to HOVG LLC. A final section summarizes amounts totaling $1923.82 received for a payroll accounts receivable with $62.91 due to HOVG LLC.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    17 views5 pages

    Client Code Date Name STS Rem Bal

    Uploaded by

    swati jena
    This client statement from HOVG LLC summarizes amounts owed and paid across multiple accounts for client Chanel Nicole Johnson. It shows payments received between August 28, 2021 totaling $613.60 with $0.28 due to HOVG LLC, and additional amounts of $978 received with $29.76 due to HOVG LLC. A final section summarizes amounts totaling $1923.82 received for a payroll accounts receivable with $62.91 due to HOVG LLC.

    Copyright:

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

    HOVG LLC

    4145 Shackleford Road


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

    Page Number: 1
    Statement Date: 08/28/2021
    CLIENT STATEMENT From Date: 08/28/2021 To Date: 08/28/2021

    Client Code Date Name STS Amount Paid Amount Amount Rem Bal Amount
    Us Paid You Due Us Due You
    Highway Damage Claims 08-28-2021 CHANEL NICOLE JOHNSON DNV 0.00 1.60 0.05 0.00 0.00

    1820 ALHAMBRA BLVD 00087472


    SACRAMENTO CA 95816 07/18

    08-28-2021 CHANEL NICOLE JOHNSON DNV 0.00 6.00 0.20 0.00 0.00

    00087472
    07/18

    08-28-2021 CHANEL NICOLE JOHNSON DNV 0.00 5.00 0.00 0.00 0.00

    00087472
    07/18

    08-28-2021 CHANEL NICOLE JOHNSON DNV 0.00 505.82 0.00 0.00 0.00

    00087472
    07/18

    08-28-2021 CHANEL NICOLE JOHNSON DNV 0.00 94.18 0.00 0.00 0.00

    00087472
    07/18

    08-28-2021 CHANEL NICOLE JOHNSON DNV 0.00 1.00 0.03 0.00 0.00

    00087472
    07/18

    Total 0.00 613.60 0.28 0.00

    GROSS COLLECTIONS THIS STATEMENT 613.60

    PLEASE REMIT YOUR CHECK FOR 0.28


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

    Page Number: 2
    Statement Date: 08/28/2021
    Client Code Date Name STS Amount Paid Amount Amount Rem Bal Amount
    Us Paid You Due Us Due You
    Highway Damage Claims 08-28-2021 CHANEL NICOLE JOHNSON DNV 900.00 0.00 29.43 0.00 900.00

    1820 ALHAMBRA BLVD 00087472


    SACRAMENTO CA 95816 07/18

    08-28-2021 CHANEL NICOLE JOHNSON DNV 33.00 0.00 0.00 0.00 33.00

    00087472
    07/18

    08-28-2021 CHANEL NICOLE JOHNSON DNV 10.00 0.00 0.33 0.00 10.00

    00087472
    07/18

    08-28-2021 CHANEL NICOLE JOHNSON DNV 12.00 0.00 0.00 0.00 12.00

    00087472
    07/18

    08-28-2021 CHANEL NICOLE JOHNSON DNV 23.00 0.00 0.00 0.00 23.00

    00087472
    07/18

    Total 978.00 0.00 29.76 978.00

    GROSS COLLECTIONS THIS STATEMENT 978.00

    OUR CHECK ENCLOSED FOR 978.00

    PLEASE REMIT YOUR CHECK FOR 29.76


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

    Page Number: 1
    Statement Date: 08/28/2021
    Client Code Date Name STS Amount Paid Amount Amount Rem Bal Amount
    Us Paid You Due Us Due You
    Payroll Accounts Receivable 08-28-2021 MILTON MARQUEZ PIF 0.00 600.00 19.62 0.00 0.00
    PAR-13963096521
    1820 ALHAMBRA BLVD 10/18
    SACRAMENTO CA 95816
    08-28-2021 MILTON MARQUEZ PIF 0.00 1323.82 43.29 0.00 0.00
    PAR-13963096521
    10/18

    Total 0.00 1923.82 62.91 0.00

    GROSS COLLECTIONS THIS STATEMENT 1923.82

    PLEASE REMIT YOUR CHECK FOR 62.91


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

    Page Number: 1
    Statement Date: 08/28/2021
    Client Code Date Name STS Amount Paid Amount Amount Rem Bal Amount
    Us Paid You Due Us Due You
    Salary Advances 08-28-2021 ABEL LEOS PIF 0.00 2.00 0.00 0.00 0.00
    SAR-SA1700000239
    1820 ALHAMBRA BLVD 07/18
    SACRAMENTO CA 95816
    08-28-2021 ABEL LEOS PIF 0.00 6.60 0.22 0.00 0.00
    SAR-SA1700000239
    07/18

    08-28-2021 ABEL LEOS PIF 0.00 67.00 2.19 0.00 0.00


    SAR-SA1700000239
    07/18

    08-28-2021 ABEL LEOS PIF 0.00 5.00 0.00 0.00 0.00


    SAR-SA1700000239
    07/18

    Total 0.00 80.60 2.41 0.00

    GROSS COLLECTIONS THIS STATEMENT 80.60

    PLEASE REMIT YOUR CHECK FOR 2.41


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

    Page Number: 2
    Statement Date: 08/28/2021
    Client Code Date Name STS Amount Paid Amount Amount Rem Bal Amount
    Us Paid You Due Us Due You
    Salary Advances 08-28-2021 ABEL LEOS PIF 613.43 0.00 20.06 0.00 613.43
    SAR-SA1700000239
    1820 ALHAMBRA BLVD 07/18
    SACRAMENTO CA 95816
    08-28-2021 ABEL LEOS PIF 150.27 0.00 75.14 0.00 150.27
    SAR-SA1700000239
    07/18

    Total 763.70 0.00 95.20 763.70

    GROSS COLLECTIONS THIS STATEMENT 763.70

    OUR CHECK ENCLOSED FOR 763.70

    PLEASE REMIT YOUR CHECK FOR 95.20

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