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Statement of Account: Ifergan Sydney Moise

The statement of account for customer number 23785-54-9685338 shows a total amount due of 3,898.57 with a credit limit of 390,000.00, and no past due amounts. The transactions listed include purchases from various vendors totaling 3,898.57. The payment due date is March 15, 2025.

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Kim Phượng
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177 views2 pages

Statement of Account: Ifergan Sydney Moise

The statement of account for customer number 23785-54-9685338 shows a total amount due of 3,898.57 with a credit limit of 390,000.00, and no past due amounts. The transactions listed include purchases from various vendors totaling 3,898.57. The payment due date is March 15, 2025.

Uploaded by

Kim Phượng
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Statement of Account

Customer Number: 23785-54-9685338


SUNTRUST
IFERGAN SYDNEY MOISE Branch Name: 2
27 Rue Baron Le Roy, Gare de Lyon-Bercy Statement Date: 02/30/2025
Paris, Fra2 Payment Due Date: 03/15/2025
Credit Limit: 390.000,00
Total Amount Due: 3.898,57
SUMMARY
Payment / Purchases
Previous Installment Finance Charges Late Payment Amount
Card Type Credits and and
Balance Due and Other Fees Charges Due
Rebates Advances
Visa Gold 7.126,14 7.126,14 3.898,57 0,00 0,00 0,00 3.898,57
Past Due Amount 0,00
Unbilled Installment Amount 0,00
Unbilld Loan
Amount 0,00
Total Outstanding Balance 3.898,57

TRANSACTION
Date Description Amount
02/07/2025 Petron - C5 Station 223,26
02/10/2025 South Star Drug 313,39
02/11/2025 Rosewood Condominum 582,96
02/11/2025 Grab 125,00
02/22/2025 Amazon 215,00
02/22/2025 Alba International 656,86
02/22/2025 Adobe Sales 246,00
02/26/2025 St. Luke Medical Center 571,10
02/26/2025 Hotel Sheraton (Las Vegas) 965,00
Statement of Account

Customer Number: 23785-54-9685338


Branch SUNTRUS
IFERGAN SYDNEY MOISE Name: T2
27 Rue Baron Le Roy, 19. Gare de Lyon -
Bercy Statement Date: 02/30/2025
Paris, France Payment Due Date: 03/15/2025
Credit Limit: 390.000,00
Total Amount Due: 3.898,57
SUMMARY
Finance
Payment / Purchases
Previous Installmen Charges Late Payment Amount
Card Type Credits and and
Balance t Due and Other Charges Due
Rebates Advances
Fees
Visa Gold 7.126,14 7.126,14 3.898,57 0,00 0,00 0,00 3.898,57
Past Due Amount 0,00
Unbilled Installment Amount 0,00
Unbilld Loan
Amount 0,00
Total Outstanding Balance 3.898,57

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