SYNERGY CAR - Ramkhamhaeng University · synergy car synergy card statement/tax invoice/credit note no. (057) head office ramkhamhaeng university 282 n . "5 1 ufi'iavij card number

T M D s u i m s n m s T n o o n n R ( u w n o u ) I I V I D T M B B A N K P U B L I C C O M P A N Y L I M I T E D SYNERGY CAR

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SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

8 1 3 2 7 0 4 1 5 F 0 1 9 6 5 1

(057 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

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CARD NUMBER

6 0 0 0 0 0 1 2 0 7 0 7 6 0 0 6

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

innijtininij

STATEMENT DATE

3 1 / 0 3 / 1 5

PAYMENT DUE DATE

2 7 / 0 4 / 1 5

ACCOUNT NUMBER

TOTAL AMOUNT DUE

9 3 4 . 0 3

MINIMUM PAYMENT DUE

9 3 4 . 0 3

0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 6 9 0 6 9 9 0

5 W - 6 3 9 9 T O Y O T A

PAGE 1 2 1

MuititsTiuHs 6 0 0 0 0 0 1 2 0 7 0 7 6 0 0 6 ^swieu^j CARD NUMBER ACCOUNT NAME

TRANSACTION DATE

1 0 M A R 2 3 M A R 2 5 M A R

DESCRIPTION

P R E V I O U S B A L A N C E P A Y M E N T B Y B R A N C H 0 3 0 7 K I A T P E T R O L E U M P A Y M E N T B Y B R A N C H 0 3 0 7

P R A C H I N B U R I T H

TOTAL CREDIT LINE - -J - a

POST DATE

1 0 / 0 3 2 3 / 0 3 2 5 / 0 3

2 , 0 0 0 , 0 0 0

AMOUNT

2 , 5 4 4 . 0 3 ^ 1 , 5 1 0 . 0 0 -

9 0 0 . 0 0 1 , 0 0 0 . 0 0 -

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9 3 4 . 0 3

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CARD NUMBER

6 0 0 0 0 0 1 2 0 7 0 7 9 0 0 0

STATEMENT DATE

3 1 / 0 3 / 1 5

n 111 usi'isr /Hn iJiu? ji niiluTUvl PAYMENT DUE DATE

2 7 / 0 4 / 1 5

tail viij run Lun'iTiin?tL-3'u ACCOUNT NUMBER

0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 1 1 3 0 0 4 1 0 7 04 2 1 5 4 0 5 9 0 6 9 9 0

TOTAL AMOUrJT DUE

2 , 0 9 1 . 3 2

MINIMUM PAYMENT DUE

2 , 0 9 1 . 3 2

PAGE 1 2 2

Muimsmms 6 0 0 0 0 0 1 2 0 7 0 7 9 0 0 0 Mwnfiuwj CARD NUMBER ACCOUNT NAME

lUTlHlJI^J JIEimj TRANSACTION DATE DESCRIPTION

^ P R E V I O U S B A L A N C E 17 M A R P A Y M E N T B Y B R A N C H 0 1 5 6 1 9 M A R T R E E T I P P E T R O L E U M B A N G K O K

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TOTAL CREDIT LINE

T un fiui ju U*F1 n e m J POST DATE

1 7 / 0 3 1 9 / 0 3

2 , 0 0 0 , 0 0 0

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TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

2 , 0 9 1 . 3 2

2 , 0 9 1 . 3 2

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SYNERGY CAR

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

( 057 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

2 8 2 n . "51 ufi'iavij

CARD NUMBER

6 0 0 0 0 0 1 2 0 7 0 8 0 0 0 8 1

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

wmitninu STATEMENT DATE

3 1 / 0 3 / 1 5

PAYMENT DUE DATE

2 7 / 0 4 / 1 5

ACCOUNT NUMBER

TOTAL AMOUNT DUE

1 , 4 2 0 . 0 0

MINIMUM PAYMENT DUE

1 , 4 2 0 . 0 0

1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 1 1 3 0 0 4 1 0 7 04 2 1 5 4 0 6 9 0 6 9 9 0

6 0 0 0 0 0 1 2 0 7 0 8 0 0 0 8 ^ B W ^ W I S J - 7 3 6 T O Y O T A ACCOUNT NAME

MU1 PAGE 1 2 3

CARD NUMBER

TRANSACTION DATE

1 6 M A R 1 7 M A R

' ^ ^ ' ^ 2 , 0 0 0 , 0 0 0 TOTAL CREDIT LINE ^ / / v>

DESCRIPTION

P R E V I O U S B A L A N C E P T T S S T A L I N G C H A N P A Y M E N T B Y B R A N C H 0 1 5 6

^ul^fiU1m?uuvlnJ1tlmJ POST DATE AMOUNT

N O N T H A B U R I T H 1 6 / 0 3 1 7 / 0 3

1 , 8 0 0 . 0 0 1 , 4 2 0 . 0 0 1 , 8 0 0 . 0 0 -

( T O T A L C O M . F E E = 0 . 0 0 ) ( T O T A L V A T 7 % = 0 . 0 0 )

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TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

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1 , 4 2 0 . 0 0 H

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( 057 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

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1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

CARD NUMBER

Qiiniitjniriu

STATEMENT DATE

3 1 / 0 3 / 1 5

PAYMENT DUE DATE

2 7 / 0 4 / 1 5

ACCOUNT NUMBER

6 0 0 0 0 0 1 2 0 7 0 8 1 0 0 6

TOTAL AMOUNT DUE 0. 0 0

MINIMUM PAYMENT DUE

0 . 0 0

1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 6 9 0 6 9 9 0 PAGE 1 2 4

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•TuviHiJsij j i t imj TRANSACTION DATE DESCRIPTION

P R E V I O U S B A L A N C E 12 M A R P A Y M E N T B Y B R A N C H 0 1 5 6

iJti 5 4 3 8 N I S S A N i-5Nu™ 2, 0 0 0 , 0 0 0 TOTAL CREDIT LINE

luvieuipnTuuvinT-itimr POST DATE

1 2 / 0 3

'STUIUL-lli AMOUNT 2 , 2 0 0 . 0 0 2 , 2 0 0 . 0 0 -

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TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

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0 . 0 0

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SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

8 1 3 2 7 0 4 1 5 F 0 1 9 6 5 5

(057 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

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CARD NUMBER

6 0 0 0 0 0 1 2 0 7 0 8 2 0 0 4

iiiviiJtinLnu STATEMENT DATE 3 1 / 0 3 / 1 5

ntviwi 1 nsr / iTnury in Ell 'jTiiii PAYMENT DUE DATE

2 7 / 0 4 / 1 5

TOTAL AMOU>fT DUE

0. 00

'nnuwTiiusnTistBJi'w:; MINIMUM PAYMENT DtlE

0. 0 0

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9 ACCOUNT NUMBER

1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 1 1 3 0 0 4 1 0 7 04 2 1 5 4 0 6 9 0 6 9 9 0

6 0 0 0 0 0 1 2 0708 2 0 0 4 M l ^ ? ! l ' - 9 5 - 5 7 6 8 H I N O

PAGE 1 2 5

CARD NUMBER

TRANSACTION DATE

ACCOUNT NAME jTEimj

DESCRIPTION

-JJNU^QU 2 00 0 0 0 0 TOTAL CREDFT LINE ^ . U U U , U U U

P R E V I O U S B A L A N C E 2 3 MAR P A Y M E N T BY B R A N C H 0 1 5 6

POST DATE AMOUNT

2 3 / 0 3 3 , 0 0 0 . 0 0 3 , 0 0 0 . 0 0 -

[ T O T A L C O M . F E E = [ T O T A L V A T 7 % =

0 . 0 0 ) 0 . 00 )

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TOTAL AMOUNT DUE

PAYMENT DUE

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0 . 0 0

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1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

CARD NUMBER

Tuvliltininu STATEMENT DATE

3 1 / 0 3 / 1 5

PAYMENT DUE DATE

2 7 / 0 4 / 1 5

6 0 0 0 0 0 1 2 0 7 0 8 3 0 0 2

TOTAL AMOUNT DUE

1 , 5 0 0 . 0 0

MINIMUM PAYMENT DUE

1 , 5 0 0 . 0 0

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9 ACCOUNT NUMBER

1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 1 1 3 0 0 4 1 0 7 04 2 1 5 4 0 5 9 0 6 9 9 0

6 0 0 0 0 0 1 2 0 7 0 8 3 0 0 2 ^e^nsiTw? 9 6 - 6 5 7 9 H I N O

MU1 PAGE 1 2 6

•wyijiiamjwj CARD NUMBER

TRANSACTION DATE P R E V I O U S B A L A N C E

2 3 M A R P A Y M E N T B Y B R A N C H 0 1 5 6 2 5 M A R T H A I C R A M A 9

ACCOUNT NAME

DESCRIPTION

I WUfQJJ 2, 0 0 0 , 0 0 0 TOTAL CREDIT LINE

QUVlfil41R151JUVinS1Eini3 POST DATE

B A N G K O K T H 2 3 / 0 3 2 6 / 0 3

AMOUNT

4 , 5 0 0 . 0 0 4 , 5 0 0 . 00-1 , 5 0 0 . 0 0

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TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

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1 , 5 0 0 . 0 0 j i

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SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

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(057 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

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1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

CARD NUMBER

wviiJiinLnu STATEMENT DATE

3 1 / 0 3 / 1 5

PAYMENT DUE DATE

2 7 / 0 4 / 1 5

6 0 0 0 0 0 1 2 0 7 0 8 4 0 0 0

ACCOUNT NUMBER

1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 1 1 3 0 0 4 1 0 7 0-12154 0 6 9 0 6 9 9 0

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

1 , 2 0 0 . 0 0

.YMENT DUE

1 , 2 0 0 . 0 0

PAGE 1 2 7

wmuiaiuFii 6000 0 0 1 2 0 7 0 8 4 0 0 0 CARD NUMBER

TRANSACTION DATE

He llflTJWS ACCOUNT NAME

DESCRIPTION

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TOTAL CREDIT LINE

QUVifiuiFnsuuiinjitimi POST DATE

1 3 / 0 3 2 5 / 0 3

2 , 0 0 0 , 0 0 0

sniiTui-i-u AMOUNT

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TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

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1 , 2 0 0 . 0 0

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R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

CARD NUMBER

lutiiiuninij

STATEMENT DATE

3 1 / 0 3 / 1 5

PAYMENT DUE DATE

2 7 / 0 4 / 1 5

ACCOUNT NUMBER

6 0 0 0 0 0 1 2 0 7 1 6 6 0 0 5 1 TOTAL AMOUNT DUE

2 , 7 0 0 . O O C R

MINIMUM PAYMENT DUE

0 . 0 0

1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 6 9 0 5 9 9 0

6 0 0 0 0 0 1 2 0 7 1 6 6 0 0 5 ^ayriaiJWi v i P l X C

PAGE 1 2 8

•MwnmfliiJHj CARD NUMBER

TRANSACTION DATE

P R E V I O U S B A L A N C E 1 2 M A R P A Y M E N T B Y B R A N C H 0 3 0 3 1 2 M A R P A Y M E N T B Y B R A N C H 0 3 0 3

ACCOUNT NAME

ntjmT DESCRIPTION

TOTAL CREDfT LINE 2,000,000

POST DATE

1 2 / 0 3 1 2 / 0 3

AMOUNT

1 , 4 0 0 . 1 0 1 , 4 0 0 . 1 0 -2 , 7 0 0 . 0 0 -

; T O T A L C O M . F E E = [ T O T A L V A T 7 % =

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1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

CARD NUMBER

TTiiiLfumnij STATEMENT DATE

3 1 / 0 3 / 1 5

n TvuB-i 15=/M n iTqj?/n SJIWUVI

PAYMENT DUE DATE

2 7 / 0 4 / 1 5

LS^VIljnj^lumfD-lTtNli ACCOUNT NUMBER

6 0 0 0 0 0 1 2 0 7 1 6 7 0 0 3

TOTAL AMOUNO" DUE

0. 0 0

MINIMUM PAYMENT DUE

0 . 0 0

1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 1 1 3 0 0 4 1 0 7 04 2 1 5 4 0 6 9 0 6 9 9 0

6 0 0 0 0 0 1 2 0 7 1 6 7 0 0 3 M^MIT IAJ V I P 2 ACCOUNT NAME

MU1 PAGE 1 2 9

•wynfiiflTiiJHf CARD NUMBER

TRANSACTION DATE DESCRIPTION

P R E V I O U S B A L A N C E 2 3 M A R P A Y M E N T B Y B R A N C H 0 1 5 6

2 , 0 0 0 , 0 0 0 TOTAL CREDIT LINE

Quwfiunpiisuuvifis'iEjms POST DATE

^lUTUl-lU AMOUNT

2 3 / 0 3 1 , 2 1 0 . 0 0

1 , 2 1 0 . 0 0 -

[ T O T A L C O M . F E E = [ T O T A L V A T 7 % -

0 . 0 0

0 . 0 0

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S Y N E R G Y C A R D iflu T M B C A L L C E N T E R

Tn-3 1 5 5 8 nfft 0 1 7 2 3 n . w . 5 2

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TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

0 . 0 0

0 . 0 0

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SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

8 1 3 2 7 O ^ l D F O i g b b O

SYNERGY CARD^

( 057 ) HEIAD O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

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9 . nni i . ; flni^i t ne-nJ-stnou

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

CARD NUMBER

^ . J . . "

wviistininu

STATEMENT DATE 3 1 / 0 3 / 1 5

rittuwiut /MnOiiJi/ntiluTUTl

PAYMENT DUE DATE

2 7 / 0 4 / 1 5

IflTlVllJtlJ^umWlJSL^U ACCOUNT NUMBER

6 0 0 0 0 0 1 2 0 7 1 6 8 0 0 1

TOTAL AMOUNT DUE

0 . 0 0

us

MINIMUM PAYMENT DUE

0 . 0 0

1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 6 9 0 5 9 9

6 0 0 0 0 0 1 2 0 7 1 6 8 0 0 1 T i e w i i ™ v i P 3 A c i o U N T N A M E

WUT PAGE 1 3 0

b CARD NUMBER 'TurllTiiJWT

TRANSACTION DATE DESCRIPTION

P R E V I O U S B A L A N C E 12 M A R P A Y M E N T B Y B R A N C H 0 4 7 8

TOTAL CREDfT UNE 2 , 0 0 0 , 0 0 0

POST DATE

1 2 / 0 3

AMOUNT

2 , 7 2 0 . 0 0 2 , 7 2 0 . 0 0 -

{ T O T A L C O M . F E E = 0 . 0 0 ) ( T O T A L V A T 7 % = 0 . 0 0 )

S Y N E R G Y C A R D iflu T M B C A L L C E N T E R

T m 1 5 5 8 nsi 0 1 7 ffljiisi' 2 3 n . w . 5 2

I flumuliJ

tJB«(MUVinB.]11T£t']U TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

0 . 0 0

0 . 0 0

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T l J f R R H H f l TMB CONTACT CENTER tw? 1558

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T I V i l D s u n m s n n n s T n a o n n w (uvinuu) I I V I D T M B B A N K P U B L I C C O M P A N Y L I M I T E D

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SYMERGY CARD^

( 057 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

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? . n n u . : fimff T t nQ-iili zT\oii

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

CARD NUMBER

Qvmirtininu STATEMENT DATE

3 1 / 0 3 / 1 5

PAYMENT DUE DATE

2 7 / 0 4 / 1 5

6 0 0 0 0 0 1 2 0 7 1 6 9 0 0 9

TOTAL AMOUNT DUE

7 , 7 9 5 . 0 9

MINIMUM PAYME fr DUE

7 , 7 9 5 . 0 9

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9 ACCOUNT NUMBER

1010753700001702 11300^107 04 2154 0 690699 0

V I P 4

PAGE 1 3 1

MwntiifliiupiJ 6 0 0 0 0 0 1 2 0 7 1 6 9 0 0 9 -BawtiaiJWT CARD NUMBER ACCOUNT NAME TOTAL CREDIT LINE

TRANSACTION DATE siEim?

DESCRIPTION m 1 uvi BUT Fiisuuvi n ?i El m J

POST DATE

P R E V I O U S B A L A N C E I N T E R E S T

2 , 0 0 0 , 0 0 0

AMOUNT iK

7 , 6 3 0 . 4 3 H 1 6 4 . 6 6

( T O T A L C O M . F E E = 0 . 0 0 ) ( T O T A L V A T 7% = 0 . 0 0 )

iiEj-aviu'lu-anuufnTsanfnijViii i fii siuniTu

S Y N E R G Y C A R D tflu T M B C A L L C E N T E R

Irt-5 1 5 5 8 0 1 7 fflju^i' 2 3 n.n. 5 2

I flusiulfl

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

7 , 7 9 5 . 0 9

7 , 7 9 5 . 0 9

Mnnyini4 'n?:;uuw«i1eulii sinniMEnwneniilti'liifiwJijafjar 17.50 wei) wjewiwYiBinmjnTVTJS UH

{ t i J w e n flte RTii! B^wry fl-iijy flj 1

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I IVI D T M B B A N K P U B L I C C O M P A N Y L I M I T E D

mm

mm\ha mo tiwnv^hh uTOsawna m%m^ mutim moo viiiutiuia'Bvl/iaTiiJss^nflitriSfi/i'iSBin? oi 07537000017

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

^ERGY C^g^

( 057 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

2 8 2 Ti. T n sjfintL VIJ

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

CARD NUMBER

6 0 0 0 0 0 1 2 0 7 1 7 1 0 1 3

lunijtininu STATEMENT DATE

3 1 / 0 3 / 1 5

HIS: / iVniTry ?m tilnwvi

PAYMENT DUE DATt

2 7 / 0 4 / 1 5

tan vi ifnj?li4ni fBi?:; w-u ACCOUNT NUMBER

TOTAL AMOUNT DUE

1 , 1 7 4 . 0 0

MINIMUM PAYMENT DUE

1 , 1 7 4 . 0 0

1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 1 1 3 0 0 4 1 0 7 04 2 1 5 4 0 6 9 0 6 9 9 0 PAGE ^

wmtJiaiiJfflT 6 0 0 0 0 0 1 2 0 7 1 7 1 0 1 3 CARD NUMBER

TRANSACTION DATE

ACCOUNT NAME

DESCRIPT ION

V I P 6 IJI-IWQ;J 2 , 0 0 0 , 0 0 0 TOTAL CREDIT LINE

P R E V I O U S B A L A N C E 7 M A R M A K S E R M S I N L T D . , P A R T .

2 3 M A R P A Y M E N T B Y B R A N C H 0 3 4 7

1UV1 fiui Fin ?u u'n n Tin m 5 POST DATE AMOUNT

N A K H O N P A N O M T H 0 7 / 0 3 2 3 / 0 3

7 , 4 5 0 . 0 0 1 , 1 7 4 . 0 0 7 , 4 5 0 . 0 0 -

[ T O T A L C O M . F E E = [ T O T A L V A T 7 % =

0 . 0 0 ) 0 . 00 )

5 u n f n - 5 ^ f l u ? - 3 i iJatJuuiJfl -s L U Q ' I r n eTv ri

S Y N E R G Y C A R D Lf lu T M B C A L L C E N T E R

In-s 1 5 5 8 n<?i 0 1 7 ^J i in ' 2 3 n . w . 5 2

L fluffiuliJ

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

1 , 1 7 4 . 0 0

1 , 1 7 4 . 0 0 H

TISR'l??S')'J

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tlJfRRWHa TMB CONTACT CENTER Xm 1558

THJID s u n m s n v n s T n a o n n w ( u v n u u )

I IVI D T M B B A N K P U B L I C C O M P A N Y L I M I T E D SYNERGY C

mr\m\m 3000 nw«MBlti6Tj innsfluna iiHSMnsnwiTmi 10900 WEmauiaiiw/iaTiilKsifliHiiiEiJinwann? 0107537000017

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

8 1 3 2 7 0 4 1 5 F 0 1 9 6 6 3

(057) H E A D O F F I C E

R A M K H A M H 7 V E N G U N I V E R S I T Y

2 8 2 n . 1 nifinuw-s

5 . n-naj. : fitUE? z YioJil-j^nQii

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

CARD NUMBER

6 0 0 0 0 0 1 2 0 7 1 7 3 0 0 1

Tuniraninu STATEMEhfT" DATE

3 1 / 0 3 / 1 5

iTimisfnr:; /un 'J tyi r itilwuvi PAYMENT DUE DATE

2 7 / 0 4 / 1 5

ACCOUNT NUMBER

1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 1 1 3 0 0 4 1 0 7 04 2 1 5 4 0 5 9 0 6 9 9 0

TOTAL AMOUm DUE

3, 8 0 0 . 0 0

MINIMUM PAYMEhfT DUE

3 , 8 0 0 . 0 0

PAGE 1 3 3

^iintiiflnjwj CARD NUMBER

TRANSACTION DATE

i 2 M A R j 1 5 M A R [ 18 M A R

1 8 M A R 1 8 M A R 1 8 M A R 1 8 M A R 1 8 M A R 1 8 M A R

6 0 0 0 0 0 1 2 0 7 1 7 3 0 0 1 ACCOUNT NAME

V I P 8

jifims DESCRIPTION

P R E V I O U S B A L A N C E P R E C H A S U P S E R V I C E P H E T T A W E E C H O K E P A Y M E N T B Y B R A N C H 0 1 5 6 P A Y M E N T B Y B R A N C H 0 1 5 6 P A Y M E N T B Y BRTU^CH 0 1 5 6 P A Y M E N T B Y B R A N C H 0 1 5 6 P A Y M E N T B Y B R A N C H 0 1 5 6 P A Y M E N T B Y B R A N C H 0 1 5 6 T H A I C R A M A 9

N A K H O N N A Y O K B A N G K O K

T H T H

TOTAL CREDIT UNE 2 , 0 0 0 , 0 0 0

B A N G K O K T H

POST DATE

0 3 / 0 3

1 6 / 0 3 1 8 / 0 3 1 8 / 0 3 1 8 / 0 3 1 8 / 0 3 1 8 / 0 3 1 8 / 0 3 1 9 / 0 3

AMOUNT

1 0 , 3 1 0 . 0 0 1 , 1 0 0 . 0 0 1 , 5 0 0 . 0 0

7 3 0 . 0 0 -9 2 0 . 0 0 -

1 , 2 4 0 . 0 0 -1 , 3 0 0 . 0 0 -1 , 4 0 0 . 0 0 -4 , 7 2 0 . 0 0 -1 , 2 0 0 . 0 0

[ T O T A L C O M . F E E = [ T O T A L V A T 7 % =

UQjviU' iEj -3 ' iu i i?nT5anfni j '<?( ' i L fi-sffiffiu'iim

S Y N E R G Y C A R D tf lu T M B C A L L C E N T E R

Tn-5 1 5 5 8 nsi 0 1 7 ffl^u^i' 2 3 n . w . 5 2

L flUfflUllJ

0 . 00 ' 0 . 0 0 '

tieniJuriBfljiiTEnii TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

3 , 8 0 0 . 0 0

3 , 8 0 0 . 0 0

wnnvinjinj^uuwa'jT'uvinniusi^'is:;Ni4 n^nnUniiiniTry^wjjntiLaiiijmj

(IiJjflflanMfimiwfl'ii ciJSiuMfl'-];

tlitPI^RWH TMB CONTACT CENTER tvif 1558

T l i J I R s u n m s n w i s l n a o n n R ( u m o u ) I I V I D T M B B A N K P U B L I C C O M P A N Y L I M I T E D

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SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

0 L6Z / U 4 i o t : U i y b b 4

( 057 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

2 8 2 El. i nsjfiiuvij

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1]. nn j j . : fimr ? z Y\fiznov

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

CARD NUMBER

STATEMENT DATE

3 1 / 0 3 / 1 5

PAYMENT DUE DATE

2 7 / 0 4 / 1 5

6 0 0 0 0 0 1 2 0 7 1 7 4 0 1 7

TOTAL AMOUNT DUE

0 . 0 0

MINIMUM PAYMENT DUE

0. 0 0

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9 ACCOUNT NUMBER

1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 1 1 3 0 0 4 1 0 7 04 2 1 5 4 0 S 9 0 S 9 9 0

6 0 0 0 0 0 1 2 0 7 1 7 4 0 1 7 ?fi tifliT?i? V I P 9 ACCOUNT NAME

PAGE 1 3 4

MuntiisniJBj CARD NUMBER

TRANSACTION DATE

TOTAL CREDIT UNE 2 , 0 0 0 , 0 0 0

DESCRIPTION

P' P R E V I O U S B A L A N C E 1 3 M A R P A Y M E N T B Y B R A N C H 0 3 5 5

Quvi E m pn J uu VI n ST El ni s POST DATE AMOUNT

1 3 / 0 3 2 , 0 9 7 . 0 0 2 , 0 9 7 . 0 0 -

( T O T A L C O M . F E E = 0 . 0 0 ) ( T O T A L V A T 1% = 0 . 0 0 )

"ue JviuTtj-a l u u f m-5anfniT?i-51 finlifiu'iiTu

S Y N E R G Y C A R D iflu T M B C A L L C E N T E R

IriT 1 5 5 8 nffi 0 1 7 ffl'juifi' 2 3 n . w . 5 2

TOTAL AMOUNT DUE

MINIMUM PAYME fT DUE

0 . 00

0 . 0 0

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THJIR s u n R n s n w n s l n a d n r i R ( u w n o u )

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SYNERGY CARD

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

( 0 5 7 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

2 8 2 ti. "5 ujn°nLL'H-a

. nnsj . : f imSns nojiJ-striQU

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

CARD NUMBER

Tijviiitjniriu

STATEMENT DATE

3 1 / 0 3 / 1 5

rimi* in J s / MniTiy 5/11 tiluTun PAYMENT DUE DATE

2 7 / 0 4 / 1 5

iflii vi'uryTrL'un'in'iT:; u u ACCOUNT NUMBER

6 0 0 0 0 0 1 2 0 7 1 7 8 0 0 0

1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 1 1 3 0 0 4 1 0 7 04 2 1 5 4 0 6 9 0 6 9 9 0

1

TOTAL AMOUNT DUE

3 , 0 0 0 .

MINIMUM PAYMENT DUE

00

3 , 0 0 0 . 0 0

PAGE 1 3 5

iiynmflTiiJWt fc. CARD NUMBER

TRANSACTION DATE

1 3 M A R

1 9 M A R 2 3 M A R 2 4 M A R

6 0 0 0 0 0 1 2 0 7 1 7 8 0 0 0 ACCOUNT NAME

DESCRIPTION

P R E V I O U S B A L A N C E P T T S S S U K H A P H I B A L 3 B A N G K O K T H A I C R A M A 9 B A N G K O K P A Y M E N T B Y B R A N C H 0 1 6 5 T H A I C R A M A 9 B A N G K O K

Q T 5 4 1 0 T O Y O T A

T H T H

TOTAL CREDIT LINE 2 , 0 0 0 , 0 0 0

T H

POST DATE

1 3 / 0 3

2 0 / 0 3 2 3 / 0 3 2 5 / 0 3

^TmUNU AMOUNT

8 , 9 0 0 . 0 0 1 , 0 0 0 . 0 0 1 , 0 0 0 . 0 0 8 , 9 0 0 . 0 0 -1 , 0 0 0 . 0 0

( T O T A L C O M . F E E = O . O O ; ( T O T A L V A T 7 % = O . O O ;

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S Y N E R G Y C A R D iflu T M B C A L L C E N T E R

T m 1 5 5 8 nsi 0 1 7 fl'jusi' 2 3 n . w . 5 2

L flu?iu1tl

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

3 , 0 0 0 . 0 0

3 , 0 0 0 . 0 0

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SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

8 1 3 2 7 0 4 1 5 F 0 1 9 6 6 6

(057 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

2 8 2 tl. 1 -111*1 lUVI-a

L i i s i u u n t i l

9 . n n u . : fimE^ t noJ iJ 'Jsnou

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

C A R D NUMBER

lumstinLnu

STATEMENT DATE

3 1 / 0 3 / 1 5

nTuu«rin;/vfniJiii'i/in(j\uiui( PAYMEhfT DUE DATt

2 7 / 0 4 / 1 5

ACCOUNT NUMBER

6 0 0 0 0 0 1 2 0 7 1 7 9 0 0 8

TOTAL AMOUNT DUE

6 , 8 0 0

1

0 0

MiNiMUM PAVUEm' DUE

6 , 8 0 0 . 0 0

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 5 9 0 5 9 9 0

6 0 0 0 0 0 1 2 0 7 1 7 9 0 0 8 ?fiwnBiJ«J o « 5 9 2 1 T O Y O T A

m n PAGE

1 3 6

MUHIlflTIUMJ k CARD NUMBER

TFWJSACTION DATE

DBtJOBUFIJ ACCOUNT NAME

n t i m ? DESCRIPTION

TOTAL CREDIT UNE 2 , 0 0 0 , 0 0 0

luviBUinuu'uvinntjm? POST DATE AMOUNT

P R E V I O U S B A L A N C E 5 , 3 2 0 . 0 0 2 M A R P A T R O U S R I S A K E T S E R V I C E S R I S A K E T T H 0 2 / 0 3 1 , 4 0 0 . 0 0 2 M A R P A K C H O N G H I W A Y N ' R A T C H A S I M A T H 0 2 / 0 3 1 , 4 0 0 . 0 0

1 2 M A R T H A I C R A M A 9 B A N G K O K TH 1 3 / 0 3 1 , 0 0 0 . 0 0 2 0 M A R T H A I C R A M A 9 B A N G K O K T H 2 1 / 0 3 1 , 0 0 0 . 0 0 2 3 M A R P A Y M E N T B Y B R A N C H 0 1 6 5 2 3 / 0 3 5 , 3 2 0 . 0 0 2 7 M A R T H A I C R A M A 9 B A N G K O K T H 2 8 / 0 3 1 , 0 0 0 . 0 0 3 0 M A R T H A I C R A M A 9 B A N G K O K T H 3 1 / 0 3 1 , 0 0 0 . 00

{TOTAL COM. F E E = (TOTAL VAT 7% =

0 . 0 0 ) 0 . 0 0 )

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

6, 8 0 0 . 0 0

6 , 8 0 0 . 0 0 ^

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SYNERGY CARD STATEMENTyTAX INVOICE/CREDIT NOTE NO.

8 1 3 2 / U 4 1 b F U i 9 6 6 /

( 0 5 7 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

2 8 2 r . T isjAniLvi-j

L L i n j w T w u i n t u f i i j i - a n r f l

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

CARD NUMBER

TurlininifliJ STATEMENT DATC

3 1 / 0 3 / 1 5

PAYMENT DUE DATE

2 7 / 0 4 / 1 5

iflTi viiTtyTLunns-Dntr i l i i ACCOUNT NUMBER

6 0 0 0 0 0 1 2 0 7 1 8 0 0 0 6 1 ^niiiu Jinnneainr Mil

TOTAL AMOUNT DUE

4 , 0 0 0 . 0 0

iffifiSfiaius MINMUM PAYMENT DUE

4 , 0 0 0 . 0 0

010753700001702 11300'11070421 540 690699 0

6 0 0 0 0 0 1 2 0 7 1 8 0 0 0 6 l e f S e i J w j 5 9 2 3 T O Y O T A

PAGE 1 3 7

w u n m a n u B J CARD NUMBER

TRANSACTION DATE

1 0 M A R 1 2 M A R 1 7 M A R 2 3 M A R 2 8 M A R

ACCOUNT NAME T i t i m i

DESCRIPTION

TOTAL CREDIT LINE

P R E V I O U S B A L A N C E T H A I C R A M A 9 T H A I C R A M A 9 T H A I C R A M A 9 P A Y M E N T B Y B R A N C H 0 1 6 5 T H A I C B A N G N A K M . 6 . 5

B T U ^ G K O K B A N G K O K B A N G K O K

T H T H T H

S A M U T P R A K A R N T H

POST DATE

1 1 / 0 3 1 3 / 0 3 1 8 / 0 3 2 3 / 0 3 2 9 / 0 3

2 , 0 0 0 , 0 0 0

AMOUNT i

7 , 2 0 0 . 0 0 ^ 1 , 0 0 0 . 0 0 1 , 0 0 0 . 0 0 1 , 0 0 0 . 0 0 7 , 2 0 0 . 0 0 -1 , 0 0 0 . 0 0

lie »i uun n fl J m m H TOTAL AMOUMT DUE

MINIMUM PAYMENT DUE

4 , 0 0 0 . 0 0

4 , 0 0 0 . 0 0

E U T f l T S U E i L L ^ J l l l^tJWll lJf lJ i U Q "f I n fVWn

UBJ'wu'atJ-anuuTn'TSsnfnij'sTJ L fn ^sruniTu

S Y N E R G Y C A R D i f lu T M B C A L L C E N T E R

In-5 1 5 5 8 nffi 0 1 7 w-aa?i' 2 3 n . w , 5 2

i f lU f f iu l lJ

iii'j{h;lLTiiJBBn>ifiuipniLiM.jiJititifll)iEimiit;«loa fl«H

ij 5 m ?a BU tn jjn a wau w ? i H 9 « n un 11

t lJt«R«Ra TMB CONTACT CENTER I m 1558

"CR" luiB-] "ViuiuMuwMoiinjrMu'' uuitiiij "MiuijwuimjliJiJBt l>jpifl-]Vi«:

T l l i l D s u i f n s n v n s T n a ^ i m (uwnou) I I V I D T M B B A N K P U B L I C C O M P A N Y L I M I T E D

jhiliHiu'lvnisoooouifflvalmuiiJiiiuwaiiHimrfnfiiiiTi'i 10900 wcmayiaiiii/iaTiiJKsiHimStimSaim 0107537000017 GY CAR

liJus^aBitifinl'BsnfluisifLFifSi^iunwuAiJnnn^^ la'iivi SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

( 057 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

2 8 2 E l . "5 nufi'iLLViJ

q . rrnsj . : fmzi z Yio-ailisnQU

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

aliZ/U4i5eUiybbD

CARD NUMBER

TiiiiLftiriinii STATEMENT DATE

3 1 / 0 3 / 1 5

n'oius D'I! s / iTnifr ,? /n EjluTUTi

PAYMENT DUE DATE

2 7 / 0 4 / 1 5

6 0 0 0 0 0 1 2 0 7 1 8 1 0 0 4

1 imM launweJ'Bit j'iu TOTAL AMOUNT DUE

0. 0 0

MINIMUM PAYMENT DUE

0 . 0 0

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9 ACCOUNT NUMBER

1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 1 1 3 0 0 4 107 04 215'3 0 6 9 0 6 9 9 0

6 0 0 0 0 0 1 2 0 7 1 8 1 0 0 4 ?fiwiiflil?it 5 rJ -1039 TOYOTA

PAGE 1 3 8

Mwit i ia i i i jw j

CARD NUMBER

TRANSACTION DATE

P R E V I O U S B A L A N C E 12 M A R P A Y M E N T B Y B R A N C H 0 1 5 6

AC&OUNT NAME

jitinns DESCRiPTION

TOTAL CREDTT LINE

TUvifiU'lpnsiJuvinsiEjniJ POST DATE

2 , 0 0 0 , 0 0 0

m S1U1UL-1U AMOUNT

1 2 / 0 3 3 , 8 7 0 . 0 0 3 , 8 7 0 . 0 0 -

{TOTAL COM. F E E = 0 . 0 0 ) (TOTAL VAT 7 % = 0 . 0 0 )

E U i P T T i i Q U ^ j L t l a t J u u i J a j lUQ- j In - j f rnm

UB - 3 'wu ' j t j j ' i uu fm '5an f inT? i ' 5 L FIT ^siunsTu

S Y N E R G Y C A R D i f l u T M B C A L L C E N T E R

TTI-5 1 5 5 8 ns) 0 1 7 ^ '-au.ffi' 2 3 n . v i . 5 2

I flusiuliJ

T O T A L A M O U N T D U E

MINIMUM PAYMENT DUE

0 . 00

0 . 0 0 ^

i nnv inu iTsrN i i iRL ' ja i i l ^ suifm^ESflfteni EjI'uei'infetia; 1 7 . 5 0 njepnuYtffunmjn'mw U B

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tlJfWRRPifl TMB CONTACT CENTER Xm 1558

TMB s u n m s n v n s l n a dnnR ( u m o u ) TMB BANK PUBLIC COMPANY LIMITED aiiTrinulvni 3000 ruurmatsj i iifl^M'nfriHiflin 10900 vit;mtfmaii«/iaiiiJ«snmmll(i/n«inn? 0107537000017;

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

8 1 3 2 7 0 4 1 5 F 0 1 9 6 6 9

^^ERGY CARD^

( 057 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

2 8 2 fi. 1 lUFi niLvi-a

1). n-nu . : pniff-5 z nQ-3iJ*i:;nQii

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

CARD NUMBER

6 0 0 0 0 0 1 2 0 7 1 8 2 0 0 2

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

owi5(jtiLn'j

STATIMENT DATE

3 1 / 0 3 / 1 5

n iu w i 1 /iTn mu5n itiluTur PAYMENT DUE DATE

2 7 / 0 4 / 1 5

ACCOUNT NUMBER

TOTAL AMOUNT DUE

3 , 1 3 0 . 0 0

MINIMUM PAYMENT DUE

3,130.00

1010753700001702 1130041070421540 590699 0

6 0 0 0 0 0 1 2 0 7 1 8 2 0 0 2 ^^Sff^J 1 3 5 3 T O Y O T A ACCOUNT NAME

jTEins DESCRIPTION

PAGE 1 3 9

MWntliaHJB? i. CARD NUMBER

-TuviHijFiJ TRANSACTION DATE

P R E V I O U S B A L A N C E 1 M A R Y I N G W A T T A N A B U A K A O 2 M A R V R P E T R O L I U M W A N G N O I

2 5 M A R P A Y M E N T B Y B R A N C H 0 1 5 6

K A R A S I N A Y U T T H A Y A

T H T H

TOTAL CREDFT UNE

QuvisinpnsuuvinnEiniJ POST DATE

0 1 / 0 3 0 2 / 0 3 2 5 / 0 3

2,000,000

AMOUNT

4 , 2 3 0 . 0 0 1 , 5 5 0 . 0 0 1 , 5 8 0 . 0 0 4 , 2 3 0 . 0 0 -

m

H

(TOTAL C O M . F E E = 0 . 0 0 ) (TOTAL VAT 7 % = 0 . 0 0 )

TOTAL AMOUNT DUE

MINIMUM P A Y M E N T DUE

3 , 1 3 0 . 0 0

3 , 1 3 0 . 0 0

i f u n f n i i i i Q U i J j iiJatJULiiJa-3 LUQn'Tmiifrvi'n

S Y N E R G Y C A R D iflu T M B C A L L C E N T E R

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(tiJjflvifln^ieHTUja'iflfyftniiWflj)

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TlJfW^Rpia TMB CONTACT CENTER tvi? 1558 1

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I I V I D T M B B A N K PUBLIC C O M P A N Y LIMITED fhunnulnnl 3000 nuuimalEifiu imwawTifl vtmenm nsjiimi 10900 «=i{iEiuifliw/ifliiiJ«;snBiHilfijn3Bnn9 0107537000017

SYNERGY CARD STATEMENT/fAX INVOICE/CREDIT NOTE NO.

b l j Z / ( J 4 i b F u i y b / U

(057 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

2 8 2 n. K nufiTU'w-a

uin.s'HTWsj'in lUff iuun^f l

Si. rrnsj. : fmSi z nQ-3iJ*j::nBLi

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

C A R D N U M B E R

SYNERGY CARD

6 0 0 0 0 0 1 2 0 7 1 8 3 0 0 0

Quyiijtjmfiu STATEMENT DATE

3 1 / 0 3 / 1 5

PAYMENT DUE DATE

2 7 / 0 4 / 1 5

1 Tinvii J iivi5ifljinf:)Q)i TOTAL AMOUNT DUE

4 , 0 0 0 . 0 0

MINIMUM PAYMENT DUE

4 , 0 0 0 . 0 0

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9 tail viu run mmmn?t:L-3u A C C O U N T N U M B E R

1010753700001702 113004107 04 2154 0 690699 0 PAGE 1 4 0

uun^ifliusis 6 0 0 0 0 0 1 2 0 7 1 8 3 0 0 0 CARD NUMBER

TFIANSACTION DATE

1 M A R 2 M A R

2 5 M A R 2 5 M7VR

neNiiaijfij ACCOUNT NAME

jTtim? DESCRIPTION

8 9 6 4 6 2 T O Y O T A

P R E A T L O U S B A L A N C E C H A I Y A P I Y A G A S L T D . , P A R T . S U R A T T H A N I T H P R A R A M 2 D E V E L O P M E N T S A M U T S A K O R K T H P A Y M E N T B Y B R A N C H 0 1 5 6 T H A I C R A M A 9 B A N G K O K T H

TOTAL CREDFT LINE

T uvi Hiii R i s u uvi n 51 El n u POST DATE

0 2 / 0 3 0 2 / 0 3 2 5 / 0 3 2 6 / 0 3

2 , 0 0 0 , 0 0 0

AMOUNT

2 , 4 3 0 . 0 0 1 , 4 0 0 . 0 0 1 , 3 8 0 . 0 0 2 , 4 3 0 . 0 0 -1 , 2 2 0 . 0 0

( T O T A L C O M . F E E = 0 . 0 0 ) ( T O T A L V A T 7% = 0 . 0 0 )

T j f i j v iUTEJjnuufnnsnFni j ' sTS L fi-s ei iu'-iiTu

S Y N E R G Y C A R D Lflu T M B C A L L C E N T E R

XY)! 1 5 5 8 nsi 0 1 7 -ausn' 2 3 n . w . 5 2

I fluffiuliJ

u a w I jun a B mi:: )i 11 TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

4 , 0 0 0 . 0 0

4 , 0 0 0 . 0 0

winviiuiii5:;iJUHfiiJButfl runRnj^EPnsisniufilufiBrifeEiaE 17.50 weil wtepnu^iBU'ifnTfiiwufl

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TlJ^HRRPill T M B C O N T A C T C E N T E R Xm 1558

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