_ 02/21/2019 1 PAYMENT\ 01/25/20 = 21054 :0 02/10/2019 1 INVOICE 02/21/201 • 1 PAYMENT 01/25/2019 1054581 02/10/2019 1 INVOICE 01/29/2019 21054619 02/10/2019 1 INVOICE 01/30/2019 21054629 02/10/2019 1 INVOICE 02/04/2019 21054663 03/10/2019 1 INVOICE 02/04/2019 21054666 03/10/2019 1 INVOICE 02/04/2019 21054672 03/10/2019 1 INVOICE 02/06/2019 21054685 03/10/2019 1 INVOICE 02/06/2019 21054690 03/10/2019 1 INVOICE 02/11/2019 21054717 03/10/2019 1 INVOICE 02/12/2019 21054718 03/10/2019 1 INVOICE 02/13/2019 21054723 03/10/2019 1 INVOICE 02/14/2019 21054738 03/10/2019 1 INVOICE 02/21/2019 21054781 03/10/2019 1 INVOICE 02/25/2019 21054809 03/10/2019 1 INVOICE Vi 0). \\N.Y3'‘ 52.11 22.88 -11 -242.52 -218.22 -112.50 0.00 12.51 12.51 97.11 109.62 169.90 279.52 70.60 350.12 13.27 363.39 17.05 380.44 9.99 390.43 9.85 400.28 51.16 451.44 1-72757-/ 624.01 7414/41fire 701.82 reet:14Nii Continued on next page 140V0 statement balance due by 10th of the month BALANCE FORWARD PAYMENTS CURRENT CHARGES- -I - JEDMEC DISCOUNTS SERVICE CHARGE ACCOUNT BALANCE 2396.90 -2396.90 950.13 1 0.00 0.00 0.00 950.13 INVOICE DATE I INVOICE I DUE DATE I ..ICS I TYPE f DEBIT CREDIT/PAYMENT I BALANCE 02/26/2019 21054821 03/10/2019 1 INVOICE wr:32-Y 796.14 02/27/2019 21054830 03/10/2019 1 INVOICE 6,4357 " 801.99 02/27/2019 21054838 03/10/2019 1 INVOICE 135.54 937.53 02/28/2019 21054845 03/10/2019 1 INVOICE 12.60 950.13 EFTA01223571