Statement of Account

Account Number: xxxxxxxxxx0330

Shatoria Patton
217 S Alma St Statement Date: 11/28/21
Carrollton, Ga 30117 Payment Due Date: 12/5/21

Total Amount Due: 3,898.67

SUMMARY
Payment / Finance
Previous Purchases and Installment Late Payment
Card Type Credits and Charges and Amount Due
Balance Advances Due Charges
Rebates Other Fees
Visa Debit 7,126.14 7,126.14 0.00 0.00 0.00 3,898.67
Past Due Amount 0.00
Unbilled Installment Amount 0.00
Unbilld Loan Amount 0.00
Total Outstanding Balance 3,898.67

TRANSACTION
Date Description Amount
9/11/21 Petron - C5 Station 223.26
9/11/21 Turner Pharmacy 313.39
9/13/21 Rosewood Condominum 582.96
9/25/21 Grab 125.00
10/5/21 Amazon 215.00
10/13/21 Alba International 656.86
10/15/21 Adobe Sales 246.00
10/29/21 Wellstar Medical Center 571.10

REMINDER
© TemplateLab.com