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  • 1136 Justin Martin Ranch

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    Ahmed Raza
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    The document is a statement of account for Justin Martin Ranch with a balance due of $1,405.22. It lists 23 line items of unpaid purchases from July 7 to July 30, 2021 for fuel and supplies purchased at Fast Stop 1136, totaling $1,405.22. It also notes there were no payments received and lists the balance as aged over 90 days. The statement requests payment be remitted to a PO Box in Ogden, Utah by May 17, 2023.

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    The document is a statement of account for Justin Martin Ranch with a balance due of $1,405.22. It lists 23 line items of unpaid purchases from July 7 to July 30, 2021 for fuel and supplies purchased at Fast Stop 1136, totaling $1,405.22. It also notes there were no payments received and lists the balance as aged over 90 days. The statement requests payment be remitted to a PO Box in Ogden, Utah by May 17, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    1136 Justin Martin Ranch

    Uploaded by

    Ahmed Raza
    The document is a statement of account for Justin Martin Ranch with a balance due of $1,405.22. It lists 23 line items of unpaid purchases from July 7 to July 30, 2021 for fuel and supplies purchased at Fast Stop 1136, totaling $1,405.22. It also notes there were no payments received and lists the balance as aged over 90 days. The statement requests payment be remitted to a PO Box in Ogden, Utah by May 17, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    FAST STOP 1136

    98 COUNTY ROAD
    EVANSTON, WY 82930
    (801) 392-9584 5/17/2023
    PLEASE REMIT PAYMENT TO PO BOX 150545 OGDEN UTAH 84415 STATEMENT OF ACCOUNT

    Balance Due $1,405.22


    JUSTIN MARTIN RANCH

    Previously Aged Balances (Days)


    Cust ID Billed MTD 30 60 90
    JUSTIN MA Activity Detail 0.00 0.00 0.00 1405.22

    Line # Date Ref # Site # PO Qty Discount Check # Payment Purchase


    Unpaid from Previous Statements
    1 7/7/2021 1020933 1136 0.00 $149.32
    2 7/7/2021 1020934 1136 0.00 $4.58
    3 7/8/2021 15 1136 0.00 $121.04
    4 7/10/2021 1021780 1136 0.00 $5.78
    5 7/10/2021 1021780 1136 18.46 0.00 $70.13
    6 7/10/2021 1021827 1136 31.87 0.00 $121.06
    7 7/10/2021 1021827 1136 0.00 $7.87
    8 7/11/2021 1021898 1136 0.00 $18.82
    9 7/12/2021 1022113 1136 18.66 0.00 $69.00
    10 7/12/2021 1022113 1136 0.00 $4.59
    11 7/12/2021 1022121 1136 28.19 0.00 $107.11
    12 7/12/2021 1022121 1136 0.00 $18.31
    13 7/13/2021 1022368 1136 0.00 $32.13
    14 7/14/2021 1022667 1136 0.00 $11.24
    15 7/14/2021 1022667 1136 16.29 0.00 $61.87
    16 7/15/2021 1022890 1136 41.34 0.00 $157.06
    17 7/15/2021 1022890 1136 0.00 $1.28
    18 7/16/2021 1023107 1136 29.95 0.00 $112.57
    19 7/17/2021 1023360 1136 26.60 0.00 $117.00
    20 7/29/2021 1026188 1136 0.00 $1.25
    21 7/29/2021 1026188 1136 18.86 0.00 $71.65
    22 7/30/2021 1026348 1136 34.57 0.00 $134.79
    23 7/30/2021 1026348 1136 0.00 $6.77
    New Activity

    Yearly Finance Charges Billing Summary


    YTD Prior Year Previous Balance $1,405.22
    $0.00 $0.00 - Payments/Credits $0.00
    + Purchases/Debits $0.00
    + Finance Charges $0.00
    Balance Due $1,405.22

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