mmerdal ( 'uni Sltf/emcm J.PMorg ACCOUNT NUMBER BILLING DATE DUE DATE NEW BALANCE 7328 05/31/16 84729 CLO 001 02 015216 • NNNNNNNNNNNN EVANGELINA M QUIHUIS PIMA COUN 1> W CONGRESS 11 TH FL BOS DISTRICT 5 TUCSON 85701-1317 06/14/16 11•• 1••1.1.1 ...111111111ll ...11..11 .... 111...1 ••11.11 .... 1 .. 11 0.00 UNT NO. X 7328 BILLING DATE: 051/16 DUE ÚTE: &/14/16 ·ACCOUNT SUMMA- Pvio Balanca I Paymenʦ, Cd I (+) Cha11, Ch Debiʦ I (+) Finance Chaas I (+) Faas 0. I 0. I 27.0 I 0.00 I 0.00 CURRE TRANSACTIONS (, OUTSTANDING DISP 0. + ST DUE AMOUNT 0.00 POST TN TNSACTION DETAIL 005 004 STLES 877267755 NJ REF NO: 241@07612510234177070 AUTH NO: 015878 CUOMER ID LOCAL TAX INCL NAL TAX INCL OTHER T 715554571⌨1 9.71 1 0. o 0.00 MERCHA VAT ID CUOM VAT/GSTID SUMMMMCD DISU FREIG VAT REG# ORDER DA 0.00 0. 0.00 018 DENAON RY SHIP FROM 85701 85353 EM COMM.E EM DESCRIPTION UN UN VATAX 2 0龭5 CRE CEIFICATION 10.00 PK 8.79 0.00 HOLDER 3 0281>3 PERF LEGAL PAD 8.5X14 2. DZ 8.41 0. WHT 4 夼5 PAPERMA FLAIR MED 1.00 DZ 9.SS 0. RED12 5 X71S1 POST- 21N DUR TAB PRIME 1.00 PK S.O 0. e 0892149 F-301 RT BP BOLD BLACK 3,00 PK 5.49 0. 2PK 8 05 STAPS 8771267755 NJ REF NO: 24164078128105974177071 AUTH NO: 071895 This Is NOT a bill. Your company will submit payment r your account. Payments or crits received aſter billing data ae ll apr on n month s1ament. FOR INQUIRIES AUT YOUR ૌOUNT, PLEE L 1o-2nso OR WRITE US: CERCIAL CARD SOLUTIONS, PO BOX 2>, ELGIN, IL <121·2030. FOR DD i CALL: 100-955060 ENTER PAYMENT AMT DO NOT Y EDIT LIMIT: 2,. [ (=) N- Balan I Payment Due I 0. I NOT Y � TOTAL 0. CHARGES CREDS NOTES 120.02 - 4.12 - Do n duct any amount that Is shong in dispute on ur ment, this amount has alady n ducted fm the amount due. ---�; ·oo .,.;,.,u,_ooh,�d;,_oh__ Page 1 of2 ��-�
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Cummerdal ( 'uni Sltf/emcm J.P.MorganACCOUNT NUMBER BILLING DATE DUE DATE NEW BALANCE
XXXX XXXX XXXX 7328 05/31/16
84729 CLO 001 02 015216 • NNNNNNNNNNNN EVANGELINA M QUIHUIS PIMA COUNTY 130 W CONGRESS 11 TH FL BOS DISTRICT 5 TUCSON AZ. 85701-1317
06/14/16
11 •• 1 •• 1.1.1 ... 111111111ll ... 11 .. 11 .... 111 ... 1 •• 11.11 .... 1 .. 11
0.00
ACCOUNT NO. XXXX XXXXXXXX 7328 BILLING DATE: 05/31/16 DUE DATE: 06/14/16
·ACCOUNT SUMMARY-
Previous Balanca I (-) Payments, Credits I (+) Charg11, Cash Debits I (+) Finance Chargas I (+) Faas
0.00 I 0.00 I 255.48 I 0.00 I 0.00
CURRENT TRANSACTIONS (, OUTSTANDING DISPllTES) 0.00 + PAST DUE AMOUNT 0.00
POST TRAN TRANSACTION DETAIL
05/05 05/04 STAPLES 877-8267755 NJ REF NO: 24164076125105034177070 AUTH NO: 015878
CUSTOMER ID LOCAL TAX INCL NAT'L TAX INCL OTHER TAX 7155545719000001 9.71 1 0.00 o 0.00 MERCHANT VAT/OST ID CUSTOMER VAT/GSTID SUMMCOMMCD
DISCOUNT FREIGHT DUTY VAT REG# ORDER DATE 0.00 0.00 0.00 05/09/18
DESTINATION CNTRY SHIP FROM 85701 85353
ITEM COMM.COOE ITEM DESCRIPTION QTY UNIT UNIT COST VAT/TAX
2 000408775 CREST CERTIFICATION 10.00 PK 8.79 0.00
HOLDER
3 000281303 PERF LEGAL PAD 8.5X14 2.00 DZ 8.41 0.00 WHT
4 000228445 PAPERMATE FLAIR MED 1.00 DZ 9.SS 0.00
RED12
5 0008871S1 POST-IT 21N DUR TAB PRIME 1.00 PK S.79 0.00
e 000892149 F-301 RT BP BOLD BLACK 3,00 PK 5.49 0.00 2PK
05/08 05.1115 STAPLES 877-11267755 NJ REF NO: 24164078128105974177071 AUTH NO: 071895
This Is NOT a bill. Your company will submit payment for your account.
Payments or credits received after billing data above will appear on next month's s1atement.
FOR INQUIRIES ABOUT YOUR ACCOUNT, PLEASE CALL 1..soo-210-nso OR WRITE US: COMMERCIAL CARD SOLUTIONS, PO BOX 2030, ELGIN, IL 60121·2030.FOR TTY/TDD Service CALL: 1-800-955-8060
ENTER PAYMENT AMT
DO NOT PAY
CREDIT LIMIT: 2,000.00
[ (=) N- Balance I Payment Due
I 0.00 I DO NOT PAY
� TOTAL 0.00
CHARGES CREDITS NOTES
120.02 -
4.12 -
Do not deduct any amount that Is showing in dispute on your s1alement, this amount has already been deducted from the amount due. "'---�;.., ·oo .,.ro;,....,u,_ooh,..,.�d;,_oh __
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