the PDF file - Lotus School for Excellence
Transcription
the PDF file - Lotus School for Excellence
ACCOUNT ACTIVITY STATEMENT RETURN MAIL ADDRESS PO BOX 790420 ST. LOUIS, MO 63179 Commercial Account: Statement Date Credit Line Credit Available 03/04/16 $20,000 $19,040 Account Balance LOTUS SCHOOL FOR EXCE 11001 E ALAMEDA AVE A AURORA, CO 80012-1034 $959.05 Account Information Please see Payment Page(s) for Amount Due and Payment Due Date(s) Current Payments and Unapplied Payments -$1,274.23 Current Purchases and Debits $959.05 Current Returns, Exchanges and Adjustments $0.00 Previously Billed Invoices $0.00 Beginning early 2016, cash payments made in-store at The Home Depot for Home Depot Credit Card account balances will be limited to a maximum amount of $3,000 per day. For your convenience and security, if you wish to make payments for any amount, including amounts greater than $3,000, you are welcome to do so via check or ATM/debit cards. Please also remember you can pay your account online at www.myhomedepotaccount.com. CURRENT PAYMENTS AND UNAPPLIED PAYMENTS Date Payments received since the last statement period. Please contact us with your instructions on how to apply to specific invoices. Amount 02/26/16 $1,274.23- Total $1,274.23- CURRENT PURCHASES AND DEBITS Invoice # Customer Purchase Order/Job Name Agreement # Amount Due Date 02/18/16 THE HOME DEPOT AURORA, CO 972377 LOTUS 564690 $413.36 03/25/16 02/24/16 THE HOME DEPOT AURORA, CO 4972903 LOTUS 565514 $157.70 03/25/16 02/26/16 THE HOME DEPOT AURORA, CO 2973079 LOTUS 565825 $291.61 03/25/16 02/29/16 THE HOME DEPOT AURORA, CO 9104783 LODUS $96.38 03/25/16 Date Purchase Location/Description TOTAL Questions About Your Account ACCT MGR PHONE FAX EMAIL Send Billing Inquiries to: HOME DEPOT CREDIT SERVICES PO Box 790340 St. Louis, MO 63179-0340 SEAN PRICE EXT 4676697 1-800-494-1946 1-877-969-6751 [email protected] NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 6 8 HP 4 $959.05 Send a SECURE MESSAGE right now to a customer service professional online at myhomedepotaccount.com This Account is Issued by Citibank, N.A. Page 2 of 6 Page 3 of 6 1-800-494-1946 myhomedepotaccount.com Page 4 of 6 1-800-494-1946 myhomedepotaccount.com PAYMENT PAGE Remit payment and make checks payable to: HOME DEPOT CREDIT SERVICES Commercial Statement Date PO BOX 183176 COLUMBUS, OH 43218-3176 Invoices to Be Paid IMPORTANT: 03/04/16 View, manage and pay your account online at myhomedepotaccount.com To ensure accurate posting of your payment, please indicate which invoices you are paying by checking the appropriate box below. Please remit entire Payment Page(s) when sending payment. CURRENT ACTIVITY Transaction Date Invoice # Original Invoice Amount Amount Due Payment Due Date 02/18/16 972377 $413.36 $413.36 03/25/16 $ 02/24/16 4972903 $157.70 $157.70 03/25/16 $ 02/26/16 2973079 $291.61 $291.61 03/25/16 $ 02/29/16 9104783 $96.38 $96.38 03/25/16 $ Payment Amount Check if Paying (if less than Amount Due) Page 5 of 6 Total Balance Check here if paying all invoices Statement Enclosed Print address changes on the reverse side. Make Checks Payable to LOTUS SCHOOL FOR EXCE 11001 E ALAMEDA AVE A AURORA, CO 80012-1034 $959.05 Change of Address Please print address changes in blue or black ink. Page 6 of 6 1-800-494-1946 myhomedepotaccount.com