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    TheSyed GOC
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    The statement summarizes the account activity for AMANN OMAR (121883-CORP) from January 1st, 2003 to February 5th, 2024. It shows an open invoice of $650 from January 30th, 2024 for annual corporation maintenance and economic substance reporting compliance fees for NOVA INTERNATIONAL INC. There are no penalty fees or funds on the account.

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    invoice form

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    121883-CORP

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    The statement summarizes the account activity for AMANN OMAR (121883-CORP) from January 1st, 2003 to February 5th, 2024. It shows an open invoice of $650 from January 30th, 2024 for annual corporation maintenance and economic substance reporting compliance fees for NOVA INTERNATIONAL INC. There are no penalty fees or funds on the account.

    Copyright:

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

    Corp

    Uploaded by

    TheSyed GOC
    The statement summarizes the account activity for AMANN OMAR (121883-CORP) from January 1st, 2003 to February 5th, 2024. It shows an open invoice of $650 from January 30th, 2024 for annual corporation maintenance and economic substance reporting compliance fees for NOVA INTERNATIONAL INC. There are no penalty fees or funds on the account.

    Copyright:

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

    Report Date: 05-FEB-24 10:13:34 Page: 1 of 1

    THE TRUST COMPANY OF THE MARSHALL ISLANDS

    Statement of Account - Customer

    Customer: AMANN OMAR (121883-CORP)


    Account Activity: 01-JAN-03 to 05-FEB-24

    Receipt Receipt Receipt Invoice Invoice Corporation Name / Original Amount Due Amount On
    Date Number Amount Date Number Invoice Detail Line Amount Amount Due Remaining Applied Account

    OPEN INVOICES

    30-JAN-24 1116131 NOVA INTERNATIONAL INC. (14059) $650.00 $650.00 $0.00


    Annual Corporation Maintenance Fee* $500.00
    Annual Economic Substance Reporting $150.00
    Compliance Fee
    Open Invoices Total: $650.00 $650.00 $0.00

    PENALTY FEES
    Corporation Description Amount

    Total Penalty Fees: $0.00

    FUNDS ON ACCOUNT
    Receipt Date Receipt Number Receipt Comments On Account Receipt Amount

    Total Funds On Account:

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