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<<
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April 2024
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<<
April 2024
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Account Balance Summary
Year
Charge Amt.
Discount
Interest
Other/Fees
Total
2025
1,720.00
0.00
0.00
175.00
1,895.00
Total:
1,720.00
0.00
0.00
175.00
1,895.00
Account Balance Details
Year
Period
Charge Type
Account ID
Due Date
Charge Amt.
Discount
Interest
Other/Fees
Total
2025
1
SIGN
40001
07/01/2024
70.00
0.00
0.00
0.00
70.00
2025
1
SIGN
40002
07/01/2024
70.00
0.00
0.00
0.00
70.00
2025
1
SIGN
40004
07/01/2024
70.00
0.00
0.00
0.00
70.00
2025
1
SIGN
40005
07/01/2024
70.00
0.00
0.00
0.00
70.00
2025
1
SIGN
40006
07/01/2024
70.00
0.00
0.00
0.00
70.00
2025
1
SIGN
40007
07/01/2024
70.00
0.00
0.00
0.00
70.00
2025
1
SIGN
40008
07/01/2024
45.00
0.00
0.00
0.00
45.00
2025
1
SIGN
40009
07/01/2024
45.00
0.00
0.00
0.00
45.00
2025
1
SIGN
40010
07/01/2024
70.00
0.00
0.00
0.00
70.00
2025
1
SIGN
40011
07/01/2024
70.00
0.00
0.00
0.00
70.00
2025
1
SIGN
40012
07/01/2024
45.00
0.00
0.00
0.00
45.00
2025
1
SIGN
40013
07/01/2024
45.00
0.00
0.00
0.00
45.00
2025
1
SIGN
40014
07/01/2024
45.00
0.00
0.00
0.00
45.00
2025
1
SIGN
40015
07/01/2024
45.00
0.00
0.00
0.00
45.00
2025
1
SIGN
40016
07/01/2024
45.00
0.00
0.00
0.00
45.00
2025
1
SIGN
40017
07/01/2024
45.00
0.00
0.00
0.00
45.00
2025
1
SIGN
40018
07/01/2024
70.00
0.00
0.00
0.00
70.00
2025
1
SIGN
40019
07/01/2024
45.00
0.00
0.00
0.00
45.00
2025
1
SIGN
40020
07/01/2024
45.00
0.00
0.00
0.00
45.00
2025
1
SIGN
40021
07/01/2024
45.00
0.00
0.00
0.00
45.00
2025
1
SIGN
40022
07/01/2024
70.00
0.00
0.00
0.00
70.00
2025
1
SIGN
40023
07/01/2024
70.00
0.00
0.00
0.00
70.00
2025
1
SIGN
40024
07/01/2024
45.00
0.00
0.00
0.00
45.00
2025
1
SIGN
40025
07/01/2024
45.00
0.00
0.00
0.00
45.00
2025
1
SIGN
40026
07/01/2024
70.00
0.00
0.00
0.00
70.00
2025
1
SIGN
41001
07/01/2024
70.00
0.00
0.00
0.00
70.00
2025
1
SIGN
41002
07/01/2024
45.00
0.00
0.00
0.00
45.00
2025
1
SIGN
41003
07/01/2024
45.00
0.00
0.00
0.00
45.00
2025
1
SIGN
41004
07/01/2024
45.00
0.00
0.00
0.00
45.00
2025
1
SIGN
41005
07/01/2024
45.00
0.00
0.00
0.00
45.00
2025
1
SIGN
41005
07/01/2024
45.00
0.00
0.00
0.00
45.00
2025
1
TXCM
4083360001
07/01/2024
0.00
0.00
0.00
175.00
175.00
Total:
1,720.00
0.00
0.00
175.00
1,895.00
Notes
This account is paid in full as of April 28, 2024.
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