HomeMy WebLinkAboutInv# credit50479617 - ALTEC INDUSTRIES - 11/01/2021Statement
STATEMENT DATE CUSTOMER NO
01-NOV-21 119983
REMIT TO:AMOUNT REMITTED PAGE
Altec Industries, Inc.
PO Box 11407
BIRMINGHAM AL 35246-0414
1 of 1
Questions?
ARINQUIRY@ALTEC.COM
BILL TO:
CITY OF DANIA BEACH : BILL_TO DANIA BEACH 285220
PO BOX 1708
DANIA BEACH FL 33004-1708
Current 1-30 Days 31-60 Days 61-90 Days Over 90 Days Total Amount Due
0.00 0.00 0.00 0.00 -53.00 0.00 -53.00
Past Due Finance Charges USD
Past due items are subject to a FINANCE CHARGE of 1.5% per month, which is an ANNUAL RATE of 18% PLEASE CHECK ITEMS YOU ARE PAYING.
TRANSACTION DUE DATE REFERENCE BILL TO TRANSACTION
AMOUNT
AMOUNT
DUE *NUMBER DATE TYPE
50479617 07-OCT-19 Invoice 06-NOV-19 BILL_TO DANI 1,078.23 0.00
50479617 08-OCT-19 Credit Memo Credit Memo: 5 BILL_TO DANI -1,078.23 0.00
50479617 11-OCT-19 Payment AmSout: 900000 BILL_TO DANI -1,078.23 0.00
50479617 25-MAR-20 Payment Region Manual BILL_TO DANI 1,030.23 -48.00
50847467 24-SEP-21 Invoice 24-OCT-21 BILL_TO DANI 2,336.66 0.00
50847467 15-OCT-21 Payment AmSout: 800000 BILL_TO DANI -2,336.66 0.00
50652456 29-SEP-20 Credit Memo 29-SEP-20 BILL_TO DANI -761.92 0.00
50652456 14-JAN-21 Invoice Invoice: 506524 BILL_TO DANI 756.92 -5.00