Home Again
KEEP FOR YOUR RECORDS
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Home Again LLC
BOX:402534
Atlanta GA 30384-2534
Attn: Customer Credit
0905175754-HA10=002495,004989*1/2
TOWN OF WAPPINGER
MCCOMB A DVM J C MASTERSON
20 MIDDLEBUSH RD
WAPPINGERS FALLS NY 12590
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LEGEND
01: Invoice
03: Debit Adjustment
06: Debit Adjustment
08: Debit Adjustment
11: Credit Memo
15: Unapplied Payment
16: Credit Adjustment
PAGE 0001 OF 0001
STATEMENT
Dear Customer: This itemized statement reftects
all matters outstanding on your account as of the
date indicated. Cash discount if applicable. may
be determined by reviewing copies of invoices
already provided. In order to earn the cash
discount payment must be received at remit to
address on or prior to discount due date.
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RETURN THIS STATEMENT COpy WITH PAYMENT
TOWN OF WAPPINGER
MCCOMB A DVM J C MASTERSON
20 MIDDLEBUSH RD
WAPPINGERS FALLS NY 12590
Payment should be directed to:
Home Again LLC
BOX:402534
Atlanta GA 30384-2534
Attn: Customer Credit
0905175754-HA10=002495,004990*2/2
-
.
LEGEND
01: Invoice
03: Debit AdjllStment
06: Debit AdjllS1ment
08: Debit AdjllS1ment
11: Credit Memo
15: Unapplied Payment
16: Credit AdjllS1ment
STATEMENT DATE
PAGE 0001 OF 0001
STATEMENT
Dear Customer: This itemized statement reflects
all matters outstanding on your account as of the
date indicated. Cash discount if applicable. may
be determined by reviewing copies of invoices
already provided. In order to earn the cash
discount payment must be received at remit to
address on or prior to discount due date.
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TRANSACTION
NUMBER lEGEND
2991119
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TOTAL CURRENT
$0.00
TOTAL PAST DUE
$2,390.00-
TOTAL BALANCE
$2,390.00-
RETURN THIS STATEMENT COpy WITH PAYMENT