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  • Client Code Date Name STS Rem Bal

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    swati jena
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    This client statement from HOVG LLC provides payment details for Paul Daniel Weilder Jr. and Milton Marquez. For Weilder, the statement shows amounts due to him totaling $1133.46, and amounts due from him to HOVG LLC totaling $44.48. For Marquez, the statement notes a returned check fee of $600, with $580.38 due from Marquez to HOVG LLC. The statement provides contact information for HOVG LLC and details of amounts owed on two accounts as of August 25, 2021.

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    CALTRAN_ClientStatement_08_25_2021_08_25_2021

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    This client statement from HOVG LLC provides payment details for Paul Daniel Weilder Jr. and Milton Marquez. For Weilder, the statement shows amounts due to him totaling $1133.46, and amounts due from him to HOVG LLC totaling $44.48. For Marquez, the statement notes a returned check fee of $600, with $580.38 due from Marquez to HOVG LLC. The statement provides contact information for HOVG LLC and details of amounts owed on two accounts as of August 25, 2021.

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    13 views2 pages

    Client Code Date Name STS Rem Bal

    Uploaded by

    swati jena
    This client statement from HOVG LLC provides payment details for Paul Daniel Weilder Jr. and Milton Marquez. For Weilder, the statement shows amounts due to him totaling $1133.46, and amounts due from him to HOVG LLC totaling $44.48. For Marquez, the statement notes a returned check fee of $600, with $580.38 due from Marquez to HOVG LLC. The statement provides contact information for HOVG LLC and details of amounts owed on two accounts as of August 25, 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    HOVG LLC

    4145 Shackleford Road


    Suite 330B
    Norcross, GA - 30093
    Phone: (678) 229-5010

    Page Number: 1
    Statement Date: 08/25/2021
    CLIENT STATEMENT From Date: 08/25/2021 To Date: 08/25/2021

    Client Code Date Name STS Amount Paid Amount Amount Rem Bal Amount
    Us Paid You Due Us Due You
    Highway Damage Claims 08-25-2021 PAUL DANIEL WEILDER JR ISR 1117.60 0.00 36.55 0.00 1117.60
    00087102
    1820 ALHAMBRA BLVD 07/18
    SACRAMENTO CA 95816
    08-25-2021 PAUL DANIEL WEILDER JR ISR 3.86 0.00 1.93 0.00 3.86
    00087102
    07/18

    08-25-2021 PAUL DANIEL WEILDER JR ISR 12.00 0.00 6.00 0.00 12.00
    00087102
    07/18

    Total 1133.46 0.00 44.48 1133.46

    GROSS COLLECTIONS THIS STATEMENT 1133.46

    OUR CHECK ENCLOSED FOR 1133.46

    PLEASE REMIT YOUR CHECK FOR 44.48


    HOVG LLC
    4145 Shackleford Road
    Suite 330B
    Norcross, GA - 30093
    Phone: (678) 229-5010

    Page Number: 1
    Statement Date: 08/25/2021
    Client Code Date Name STS Amount Paid Amount Amount Rem Bal Amount
    Us Paid You Due Us Due You
    Payroll Accounts Receivable 08-25-2021 MILTON MARQUEZ NSF 0.00 (600.00) (580.38) 2170.12 0.00
    PAR-13963096525
    1820 ALHAMBRA BLVD 10/18
    SACRAMENTO CA 95816

    Total 0.00 (600.00) (580.38) 0.00

    GROSS COLLECTIONS THIS STATEMENT 0.00

    PLEASE REMIT YOUR CHECK FOR (580.38)

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