Card Services PO Box 875852 Kansas City MO - Dolores RE-4A

Transcription

u u L U K t b ^LMUUL u i b i K I L I Kt
Card Services
PO Box 875852
Kansas City MO 64187-5852
UPGR
P ° B O X 727
DOLORES
CO 81323
lll'-'l'-lll' 1 1 '
Account Number Ending In: XXXX XX>
Summary of Account Activity
Previous Balance
Payment Information
2,106.97
$
Statement Closing Date
03/01/13
2,106.98
Payments
72.48
Other Credits
New Balance
1 ,902.04
Minimum Payment Due
1 ,902.04
03/26/13
Purchases/Debits
+
1,974.53
Cash Advances
+
0.00
Payment Due Date
Finance Charges
+
0.00
Past Due Amount
New Balance
0.00
1 ,902.04
Credit Limit
25,000.00
Available Credit
22,963.00
An amount followed by a minus (-) is a credit or a
credit balance, unless otherwise indicated.
PAYMENT ADDRESS
CARD SERVICES
PO BOX 875852
KANSAS CITY, MO 64187-5852
ACCOUNT INQUIRIES AND
LOST STOLEN CARDS
800-821-5184
816-843-2000 IN KANSAS CITY
CARD SERVICES
PO BOX 419734
KANSAS CITY MO 64141-6734
Telephoning about billing errors will not preserve your rights under federal law. See the Billing Rights Summary on the reverse side.
Transaction
Transaction
Posting
SSibale •.:<: .. . Date!
02/16
02/26
01/31
02/25
02/14
02/21
02/26
02/13
: : Reference :'
' ,:;.:.i-::
Number • : ;\:.
02/16 7471 5621 GEHM8Z489
02/26
24226381 SAFPGETPT
02/02
02/25
24226381 OAG37FQP6
24431 061T5SS80H6Z
02/14
information
Purchases, Cash Advances, Payments, Credits ;:
.and Adjustments sifice-fast:slatefrtertt,'
AK : :
TOTAL XXXX XXXX 3601 0007 $2,106.98CK PAYMENT THANK YOU KANSAS CITY MO
: Sjii: : ,,
COLINE LOVETT
TOTAL XXXX XXXX 3601 0023
$34.76
WAL-MART #0966 CORTEZ CO
MCC: 5411 MERCHANT ZIP: 81321
SALES TAX: $
0.00 TAX INCLUDED: 2
CUSTOMER CODE: 0226130966
'TtCR,/
SOCIAL STUDI MIDDLE SCHL
$55.81
WM SUPERCENTER#0966 CORTEZ CO
SALESTAX:$
jSuPPU&
34.76 /
_. 1
(VVS -JOCuJ _StuA»&
/
A.
23.96 /
Liti^fOO^.
s fif\3
02/03
24226381 2AG5M7FOT
SALES TAX: $
CUSTOMER CODE: 123
WWW.FLOCABULARY.COM
718-852-0105 NY
SALES TAX: $
^
SOCIAL STUDI HIGH SCHOOL
$84.28
24801 971 DBM5DVB32 DA AETN SHOP DAI shop hist CA
SALES TAX: $
^ -:::
2,106.98-
AAtlUX
7.00V/
K/lL^
/
l"VuhuiJ \JlJtoi. 84.28 i/
I XlbTJvy VVOIK>
SCIENCE DEPT HIGH SCHOOL
-fK
$55.90
02/21
24071 051 M4K8WDQKA DOLORES FOOD MARKET DOLORES CO
MCC: 5411 MERCHANT ZIP:
02/26
24071 051 S4K7WV9P6
DOLORES FOOD MARKET DOLORES CO
02/13
.
^ 1 CAA / 1
—£(jPPui2i
22.60 /
33.30 t/
COMPUTER HIGH SCHOOL
\JVJl taitt/ ...
A
$5.90
Ti LtiVYP,
24226381 DAFESX8XT
< .„ ^
—JOFl'LIQ
SALES TAX: $
5.90 /
Continued on next page
WM SUPERCENTER#096
*-«4 '
ttt
02/11
02/11
02/28
02/07
02/11
02/11
02/28
02/07
•«
74692161AOUKHMhaj
AUdlDle
74692161AOOKVQXXL
SALES TAX: $
CUSTOMER CODE: W394AOMXW5FKDVD4C
Audible
888-283- CREDIT
SALES TAX. $
CUSTOMER CODE: 5K33MROMDDODTEESG
2422638 1VAFRDB15G
24226381 6AFA9SBOX
HHO-^bJ- L/HtUI I
LIFE SKILLS
$30.32
WAL-MART #0966 CORTEZ CO
SALES TAX. $
0,00 TAX INCLUDED: 2
TITLE 1 MIDDLE SCHOOL
$13.69
WMSUPERCENTER#0966 CORTEZ CO
SALES TAX: $
0.00 TAX INCLUDED. 2
CUSTOMER CODE : 02071 30966
ART MS/HS
02/06
02/06
24226381 6AF9XTSEY
02/27
02/27
241 64071 SQ5G6S906
02/11
02/23
02/07
02/06
02/11
02/23
02/07
02/06
24226381AAFD6PJM9
24226381 PAFMJMRX7
SALES TAX: $
USPS 07244805530335954 DOLORES CO
SALES TAX: $
0.00 TAX INCLUDED:
14. Hb-
*"#
.*>
7.49-
| /I
U.-TC
c
->»
JStilU
ppu.^
tVV S
r?.M
ujT
3°32/
'
1369 •
\L XXXX XXXX 3601 0197
.
ll
.-
/•tr Jiipf Utj
IT
73.66 <r
9Q
LIBRARY MS/HS
fL^Atyl - j
$58.27
L-tl
WMSUPERCENTERW966 CORTEZ CO
£T
uJ U,
SALES TAX: $
CUSTOMER CODE: 021 1130966
SALES TAX: $
27.79 •/
T
30.48
A MIDDLE SCHOOL
r«< <J
$31.00 ltu -*1 l/.t-MALLJA/fVA.
241640718T8QRMWQN DOLRTREE 3139 00031393 CORTEZ CO
j^ftv\lf
31.00
SALES TAX: $
CUSTOMER CODE: 00000000000000000
24226381 6AF9VX4S3
02/09
02/09
242263819AFQOPRPH
02/16
02/16
24226381 GAFGV7D3X
02/19
02/19
24226381JAFJV09XS
02/26
02/26
24226381 TAFP6ARJV
02/20
02/20
241 64071 LWQAGJ98L
02/20
02/20
241 64071 L7DNOKPST
02/21
02/21
24013391L016K3G81
02/21
02/21
24013391L017JYX8S
02/22
02/22
24431061N614M8WDB
ACTIVITY FUN HIGH SCHOOL
$39.56
WM SUPERCENTER00966 CORTEZ CO
SALES TAX: $
f I \
-J'tu
VALENIA ROSENKRANCE
$151.59
WMSUPERCENTERM966 CORTEZ CO
SALES TAX: $
SALES TAX: $
WMSUPERCENTERM966 CORTEZ CO
SALES TAX. $
CUSTOMER CODE : 021 91 30966
WMSUPERCENTEFW0966 CORTEZ CO
SALES TAX: $
0 00 TAX INCLUDED: 2
v>r.
ff,V^
,/
3956
V''
3372
^
M^M!
\tLi\£±
.5 |
fPPLlC-i
LWtl)Jl\\. CiK'An't
LvtVv IL\ Gr'wd
51.27 /
19.80 '
46.80 ^
ATHLETIC DEPARTMENT
$103.11
\j\jLto
PERKINS REST 0001 2849 DENVER CO ^-.
1 {AjJtl
SALES TAX: $
0.00 TAX INCLUDED:
SUBWAY
0007551 5 ALAMOSA CO
^filf_ \J\Jr.
-7.48 /
MCC: 5814 MERCHANT ZIP: 81 101
SALES TAX: $
0.00 TAX INCLUDED:
DENVER DINER DENVER CO
20.34 '
PHO SAIGON STAR DENVER CO
13.93
SALES TAX: $
1 .03 TAX INCLUDED: 1
CHIPOTLE0161 DENVER CO
10.80 '
Continued on next page
$85.66
VNjOOf
Transaction Information Continued
" : Transaction
Dale
02/23
Posting
Date
02/23
:::•;: Reterence
: Purchases, Cash Advances, Payments, Cred
: Number
and Adjustments since last stalement
24692161NOONALVT6
TEXAS ROADHOUSE #2412 ENGLEWOOD
SALES TAX: $
0.00 TAX INCLUDED:
02724
02/24
241 64071 R7DM8AK2Z
SUBWAY
0007551 5 ALAMOSA CO
MCC: 5814 MERCHANT ZIP: 81 101
SALES TAX: $
0.00 TAX INCLUDED:
02/24
02/24
24445001 P2XLE23VK
VILLAGE-INN-REST #071 7 DENVER CO
SALESTAX:$
1 .15 TAX INCLUDED: 1
CUSTOMER CODE: 130224 020700
01/31
02/02
24226381 OAG3MAB5K
02/13
02/13
24226381 DAFERPT2K
01/31
02/02
24226381 OAG3NSXTB
01/31
02/02
24226381 OAG3NSXTK
01/31
02/02
74226381 OAG3NSXRY
02/15
02/15
24226381 FAFG50WT3
02/22
02/22
24226381 NAFLRHBMH
02/21
02/21
24226381 MAFKZXMN5
02/13
02/13
24692161QOOBT8L9G
02/05
02/05
242263814AF8ZMKF7
02/24
02/24
24226381 PAFMX84QV
02/01
02/13
02/02
02/13
24707801 2WGSXOMTY
24767901Q19XGAWGA
02/04
02/04
242669614WGN9KEYH
02/13
02/13
24226381 DAFETK3DQ
02/27
02/27
24445001S8PKZJH3W
Amount
t I I
VJVk>d\8 ^
\l\k.
15.52 ^
ANDREA OWENS
$38.84
WMSUPERCENTER#0966CORTEZ CO
SALES TAX: $
CUSTOMER CODE: 01 31 130966
MCC: 5411 MEnCHANT ZIP: 81321
SALES TAX: $
CUSTOMER CODE: 1
23.00
15.84
BROOKE ELDER
$46.78
4 I /"*
I/
-Qf" LZW-l (•
«•
„,,
SALESTAX:$
—JJrTUC^
SALES TAX: $
WMSUPERCENTER#0966 CORTEZ CO CREDIT
SALES TAX: $
DOUG LOUGHRY
TOTAL XXXX XXXX 3601 0478 $8.61
SALES TAX: $
/
50.04''
46.78 S
50.04-
8.61
ANN SANFORD
$31.25
SALES TAX: $
KAREN FINCH
$57.05
SALES TAX: $
7.48 y
ELdinP
31
25 s
Zltf .SuPPufl
j
57,05
,
_£pa_UNJc D££
./
ACTIVITY FUND ELEMENTARY
ft
I
/
$236.59
C.LUM. Ht-tVUnV
RLI'RENAISSANCE LEARN 877-444-3172 Wl
ftn
I
236.59"
fW. rx/JuLiV
SALES TAX: $
CUSTOMER CODE : VREC8A8B1 053
CHUCK SOUKUP
$129.84
SALES TAX: $
CUSTOMER CODE: NA
SALES TAX: $
fi>oA
64 32
/
65.52 '
KIM ACKLES
llXliwtVi/i
$7.00
Karlas Kitchen and Baker Dolores CO
(i.
A/i 1
1 7.00 ,.•*'
it.
y\.fcAy*iv
IVlbatiUJh-mMAMS
MARK BAXTER
'tfUvjSo&klifUk
$26.22
B & H PHOTO-VIDEO. COM 800-9479950 NY
1»
26.22 i/
SALES TAX: $
SCIENCE DE MIDDLE SCHOOL
$62.32
PET PAD CORTEZ CO
SALES TAX: $
WM SUPERCENTERK0966 CORTEZ CO
MCC; 5411 MERCHANT ZIP: 81321
SALES TAX: $
CUSTOMER CODE: 0000
CITY-MARKET #0408 CORTEZ CO
SALES TAX: $
0,00 TAX INCLUDED: 2
MA _5ei'Cvu«
^•UOOll'di
u
859V
32.73 •/
21.00 S
Continued on nexl page
Account Number Ending In: XXXX X>
Transaction Information Continued
Transaction i
../Dale
Posting:
Date : -
Reference
Number
02/02
02/02
242263811AG4LN5Y5
02/13
02/13
24226381DAFER7DM1
02/02
02/02
244921511JH856VM2
02/16
02/16
24445001G2XK3NX9Y
02/18
02/18
24226381HAFJ17RA5
02/18
02/18
24231681JRBGRDD9D
02/22
02/22
24226381MAFLEKPEQ
02/22
02/22
24226381NAFLEKPE3
Purchases, Cash Advances, Payments, Qredits
' and Adjustments sine'slast .statement.;;-:
JENNIFER REINHARDT-BAKER
$22.60
SALES TAX: $
SALES TAX: $
ALISHASAINZ
$87.80
EDUCATION.COM EDUCATION.COM CA
SALES TAX: $
BARNES & NOBLE #2049 ALBUQUERQUE NM
SALtSIAX:$
0.00 I AX INCLUDED: 2
Amounl
588
16.72
GmL.
47.88 !/
39.92 i'
ROSE WOODS
$25.73
SALES TAX: $
FAMILY DOLLAR #7212 CORTEZ CO
SALES TAX: $
TEDDY BEAR PRESCHOOL
$379.06
WM SUPEHCENTER#0966 CORTEZ CO
SALES TAX: $
WM SUPERCENTER#0966COHTEZ CO
SALES TAX: $
12.73
13.00 v/
308.83
I
70.23
Interest Charge Calculation
Your Annual Percentage Rate (APR) is the annual interest rate on your account
Current Billing Period
Type of Balance
Purchases
Cash Advances
Previous Billing Period
Type of Balance
Purchases
Annual
Percentage
RateJAPB)
13.25(v)
17.25(v)
Annual
Percentage
Rate (APR)
13.25(v)
Balance Subject to
Interest Rate
0.00
0.00
Balance Subject to
Interest Rate
0.00
Interest
Charge
0.00
0.00
Interest
Charge
0.00
(v) = Variable Rate
Periodic rates and APRs may vary. See your Cardmember Agreement for an explanation. There is a 25-day grace period
for Purchases but not for Cash Advances. You can avoid additional finance charges on Purchases if you pay the
New Balance within 25 days of the Statement Closing Date (which may not be the same as the Payment Due Date). See
reverse side for important information and disclosures and, if an Annual Fee was posted above, regarding renewals.
VECTRARANK
»
VISA
DOLORES SCHOOL DISTRICT
Account Number :
xxxx xxxx xxxxdfcHI
•'•-'COLORADO
m^Jt^M
Account Number
Credit Limit
Available Credit
Payment Due Date
Amount Past Due
Min Payment Due
Days in Billing Cycle
ACCOUNT
XXXX XXXX XX3^^^^
$30,000.00
$25,132.00
February 28, 2013
March 20, 2013
$0.00
$121.00
31
SUMMARY
Previous Balance
Payments
Credits
Purchases
Other Charges
Cash Advances
Finance Charges
New Balance
$2,684.84
$2,422.05
$458.67
$5,049.84
$0.00
$0.00
$0.00
$4,853.96
5^5.50
$0.00
TOTAL *FINANCE CHARGE* PAID IN 2012
TRANSACTIONS
Post
Date
Trans
Date
02/04
02/21
02/04
02/21
tfcllVVi 1
Reference Number
Transaction Description
Amount
747690014BK17W321
F4769001LOOOXC052
PAYMENT -THANK YOU
/•
1
AN ADJUSTMENT TO YOUR ACCOUNT fvlu^
TOTAL XXXXXXXXXXJS^P $2,619.74DOLORES SCHOOL DIST
01/29
01/29
01/29
02/04
02/15
02/16
02/16
02/16
02/16
01/29
01/29
01/29
02/04
02/15
02/16
02/16
02/16
02/16
24270760 Y61BVONLT
24270760Y61BVONNJ
24270760 Y61BVONP2
24270761461 BSLQSF
2442733 1ELYJQ3953
24332391 HOOOBZS6L
24332391HOOOBZS7L
24332391 HOOOBZS7Q
24332391 HOOOBZS76
CBI ONLINE
800-882-0757 CO x ,
* .
i
CBI ONLINE
800-882-0757 CO ^\Ja
fr Dt.\AiAroJ *A
CBI ONLINE
800-882-0757 CO /
^tu.k/\j/*JrtA
CBI ONLINE
800-882-0757 CO- tWMflIt
ALBERTSONS #0886 GRAND JUNCTIO CO1COMFORT INN GRAND JUNCTIO COv
COMFORT INN GRAND JUNCTIO CO \~
COMFORT INN GRAND JUNCTIO CO /
«
COMFORT INN GRAND JUNCTIO CO
, f
LkjuL,
$6.85
$6.85
$6.85
$50.24- r\9
$79.99
$79.99
$79.99
$397.60
TOTAL
See Reverse Side for Important Information About Your Account
7
0001 BAH
20
130ZZ8 0
PAGE 1 of 3
1 2 4769
1000
VBCB
VECTRARANK
|
P 0 BOX 30833
SALT LAKE CITY UT 84130-0833
Payment Due Date
01AA5543
3568
xxxx xxxx xxxx Vmk
03/20/13
New Balance
$4,853.96
Minimum Payment Due
$121.00
$0.00
Past Due Amount
For prompt credit, mail payment to location shown below.
Payment sent to any other location may delay crediting your account.
Please detach this portion and return it with your payment to ensure proper
credit.
[Make Checks Payable to :
1
PAYMENT INFORMATION
Account Number
J^COLOKADU
Cash Enclosed
Total Payment Amount
$
|
BANKCARD CENTER
PO BOX 30633
SALT LAKE CTY UT 84130-0833
CONTROL ACCOUNT
DOLORES SCHOOL DISTRICT
PO BOX 727
DOLORES CO 81323-0727
3568
L10
«^«J1N 1 KUL ALA^UUIN 1
Account Number:
xxxx xxxx xxxx VM
TRANSACTIONS (Continued)
Trans
Date
Post
Date
Reference Number
Transaction Description
Amount
KAREN ANDREWS
02/05
02/12
02/13
02/13
02/14
02/15
02/15
02/15
02/15
02/15
02/15
02/15
02/23
02/05
02/12
02/13
02/13
02/14
02/15
02/15
02/15
02/15
02/15
02/15
02/15
02/23
F48943114000TR036
24707801BWGSXOMT4
24224431E2Y2ETTV5
24445001Q8PMJTH6J
24692161DOOHATMBM
24164071FW6MS2GDT
24224431G2Y3BY56X
24445001E8PM94FR8
24445001F2XLHKV3A
24445741F2XLHKV12
24493981F60SQXM4E
24692161F006QP43N
24607941P8B8GW2TM
TOTAL XXXXXXXXXXXX*B»
ADJUSTMENT-PURCHASES
Karlas Kitchen and Baker Dolores CO GIANT #7229 DOLORES CO
LOAF N JUG #0014 Q81 PUEBLO CO
MARLOWES DENVER CO
LJS/TACO BELL 00231555 AIAMOSA CO
GIANT # 6077 CARWA DURANGO CO
LOAF N JUG #0079 Q81 PUEBLO CO
OFFICE MAX PUEBLO CO
v
OFFICE DEPOT #639 DURANGO CO /
COMFORT INN DENVER DT DENVER CO - Ho it I
STARBUCKS #06225 DENVER U Denver CO VINTAGE GOWNS LLC
424-744-0041 CA -
-$61.15
$74.20
$16.02
$39.00
$23-64
$16.26
$39.00
$33.00
$44.29
$43.15
$374.00
$5.72
<4288.46)>
$935.59
SCOTT COOPER
02/13
02/14
02/15
02/15
02/13
02/14
02/15
02/15
24164071DGYYR43ZO
24164071EGYYR454K
24164071FFEPDVJNG
24493981F60SQXM 60
TOTAL XXXXXXXXXXX)***
MACGIANO'S #1000001057 DENVER CO
MAGGIANO'S# 1000001057 DENVER CO
DENVER CHOP HO32138489 DENVER CO
COMFORT INN DENVER DT DENVER CO
$28.14
$32.14
$22.01
$318.00
$400.29
DOLORES SCHOOL DIST
01/31
01/31
01/31
02/05
02/07
02/07
02/07
02/08
02/09
02/11
02/18
02/23
02/23
02/23
02/23
02/25
02/25
02/27
01/31
01/31
01/31
02/05
02/07
02/07
02/07
02/08
02/09
02/11
02/18
02/23
02/23
02/23
02/23
02/25
02/25
02/27
24493980Z610YHHK8
24692160ZOORKEJ3V
24692160ZOORMRPR2
244450015HF1Z9YDX
2422443182Y2FJZYA
2449398178ABNJLAL
246921616004HW7WS
24692161700EFZPXB
24692161800RQGW6W
24692161AOOM2S9SZ
24492151HRNRXV98M
24316051PFYSL9ZWK
24316051PFYSM8GEJ
24632691R1LLMAW55
24692161NOOP52LDQ
2427076] T61BSPHX3
24692161R0085VRH3
24692161S008L2A4F
TOTAL XXXXXXXXXXXH^P
$250 00
LYNDA.COM
805-477-3900 CA
$180 04
Amazon.com AMZN.COM/BILL WA
AMAZON MKTPLACE PMTS AMZN.CO.M/BILL WA
$39 95
$80 50-A
NATIONAL FFA INDIANAPOLIS IN $22 06
GIANT #7229 DOLORES CO - (\ld
SUPERSHUTTI.F. EXECUCARDIA 800-258-3826 CO, - CooO&L -Tr*ve,\mIWvzv
AMZN.COM/BILL
$47. 20
WA
$111,83
iV
MATH OLYMPIADS (MOEMS) 516-781-2400 NY
$115 00
$92 84-to
Amazon.com AMZN.COM/BILL WA AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $69 98-^D
$302 04
PRO SAFETY SUPPLIES
469-374-5970 TX - Du^vd
SHELL OIL 57444209605 GRAND JUNCT1O CO v
$45 75
$46 50
SHELL OIL 57444209605 GRAND JUNCTIO CO >
>
$274 00
GRAND VISTA HOTEL GRAND JCT Ca
'
AMAZON MKTPLACE PMTS AMZN.COM/BILL WA -</<Ax SuPPufii fouilV $38 .98
$6 85
CBI ONLINE
800-882-0757 CO - &/VCK£ru>U(\Ui Cht^kAMAZON MKTPLACE PMTS AMZN.COM/BILL WA
$37 09
DOLLARTREE.COM
877-530-8733 VA
$231 01-ft
$1,991.62
DOLORES SCHOOL DIST
02/21
02/21
02/21
02/23
02/24
02/21
02/21
02/21
02/23
02/24
24015171M0181TZ7P
&F4769001ROOOIXFRL
F4769001ROOOIXFRL
24015171P01Q8HVGH
24692161ROOBSXLWQ
TOTAL XXXXXXXXXXXX3
$1,063.76
K&G PETROLEUM 548 DENVER CO - f\jtl- fttwv/tV BLACKSOCKS.COM Zurich CH
CREDIT.
.
FOREIGN TRAN FEE
S LraUt I tu t
K&G PETROLEUM 548 DENVER CO - (\>L\LAQUINTAINNS 0518 DENVER CO
\AM
$32.89
-$195.91
.$3.92
$83.60
$1,147.10
Walmart
Save money. Live better.
Walmart
Community Card
DOLORES SCH DISTRICT RE 4A
Account Number:.
Summary of Account Activity
Previous Balance
+ Purchases/Debits
New Balance
Credit Limit
Available Credit
Days in Billing Cycle
Transaction Summary
Tran
Post
Date
Date
Reference Number
01/23
01/23
P9273000V01L3K3Z8
02/09
02/09
P9273001B011R4FKH
$1,777.13
$49.96
$1,827.09
Visit us at walmart,com/credit
Customer Service: 1-877-294-1086
Payment Information
New Balance
Amount Past Due
; Total Minimum Payment Due
Payment Due Date
$1,827.09
$1,777.13
$1,827.09
03/14/2013
$4,400
$2,572
02/16/2013
31
Description of Transaction or Credit
WLMRT - CORTEZ CORTEZ CO
WLMRT-CORTEZCORTEZ CO
TOTAL FOR AUTHORIZED BUYER NO
19
Amount
$35.05
$14.91
$49.96
Late Charge Summary
Annual Percentage
Rate
0,00%
Balance Subject to
Late Charge
$000
Late Charge
$0.00
Cardholder News and Information
YOUR ACCOUNT HAS 2 PAYMENTS DUE. PLEASE MAIL THE MINIMUM PAYMENT DUE
TODAY PLEASE DISREGARD IF PAYMENT HAS ALREADY BEEN MAILED.
PAYMENT DUE BY 5 P.M. (ET) ON THE DUE DATE.
NOTICE: We may convert your payment into an electronic debit. See reverse for details, Billing Rights and other important
information.
0003 0004
DOLORES SCH DISTRICT
RE 4A
ACCOUNT #jQ
Man*
AUTHORIZED BUYER ft 19000
P.O. ft
INVOICE*: 005710
DATE OF SALE ft 012313
STORE ft 00000966
TRANSACTION ft 5710
AUTHORIZATION *: 023494
REGISTER ft 5
QUANTITY
DESCRIPTION
S.K.U
UNIT
EA
PRICE
EXT. PRICE
35000
3.50
033580468
PL COCKTAIL PNT
160Z
1 .000
041119503
SAR CBE COJK
1 .000
EA
8.9800
8.98
053380117
HSY MINIATURES
1 .000
EA
4.7400
4.74
069245214
MIXED FRUIT 4# 6
1 000
EA
5.9700
5.97
072590317
GV 6 7/8" SNCK PLATE
1 000
EA
2.2300
2.23
073814568
COCKTAIL MINI
TOASTS
1 000
EA
09800
0.98
075244820
CLUBMULTIGRAIN
GV.5LT DR WATER
24PK
1 .000
EA
25000
2.50
1 .000
EA
2.9700
2.97
M&MS PB 11.4OZ
24/CA
1 .000
EA
3.1800
318
TOT;tL INVOICE
$35.05
$0.00
$35.05
078429409
082423477
TAX $0.00
SUB $35.05
\
I
f
I
j
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/'^
/-/j/VlWuTT f £L
CRED ITS TOTAL
BAL ANCE DUE
DOLORES SCH DISTRICT
RE 4A
mmmmmm
AUTHORIZED BUYER ft 19000
P.O. ft
ACCOUNT H|
INVOICE*: 007598
DATE OF SALE ft 020913
STORE #: 00000966
TRANSACTION ft 7598
AUTHORIZATION #: 009327
REGISTER ft 7
sxu
DESCRIPTION
048640114
SFTSP HLJCY MELON
071897882
LOL HLF&HLF PC
24CT
084824668
ANGLSFT12DBL
NEW
086974095
10OZ FGSTRAD
BLEND
UNIT
PRICE
1 .000
EA
09800
0.98
1 .000
EA
24800
2.48
1 .000
EA
5.9700
5.97
1 .000
EA
54800
5.48
TOT/ U. INVOICE
CREDITS TOTAL
BAL ANCE DUE
$14.91
$0.00
$14.91
QUANTITY
SUB $14.91
K
ArD
LJ LuYitTL
LAP
TAX $0.00
S
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EXT. PRICE

Card Services PO Box 875852 Kansas City MO - Dolores RE-4A

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