the PDF file - Lotus School for Excellence

ACCOUNT ACTIVITY STATEMENT
RETURN MAIL ADDRESS
PO BOX 790420
ST. LOUIS, MO 63179
Commercial Account:
Statement Date
Credit Line
Credit Available
03/04/16
$20,000
$19,040
Account Balance
LOTUS SCHOOL FOR EXCE
11001 E ALAMEDA AVE A
AURORA, CO 80012-1034
$959.05
Account Information
Please see Payment Page(s) for Amount Due and Payment Due Date(s)
Current Payments and Unapplied Payments
-$1,274.23
Current Purchases and Debits
$959.05
Current Returns, Exchanges and Adjustments
$0.00
Previously Billed Invoices
$0.00
Beginning early 2016, cash payments made in-store at The Home Depot for Home Depot Credit Card account balances will be limited to a maximum
amount of $3,000 per day. For your convenience and security, if you wish to make payments for any amount, including amounts greater than $3,000, you
are welcome to do so via check or ATM/debit cards. Please also remember you can pay your account online at www.myhomedepotaccount.com.
CURRENT PAYMENTS AND UNAPPLIED PAYMENTS
Date
Payments received since the last statement period.
Please contact us with your instructions on how to apply to specific invoices.
Amount
02/26/16
$1,274.23-
Total
$1,274.23-
CURRENT PURCHASES AND DEBITS
Invoice #
Customer
Purchase Order/Job Name Agreement #
Amount
Due Date
02/18/16 THE HOME DEPOT AURORA, CO
972377
LOTUS
564690
$413.36
03/25/16
02/24/16 THE HOME DEPOT AURORA, CO
4972903
LOTUS
565514
$157.70
03/25/16
02/26/16 THE HOME DEPOT AURORA, CO
2973079
LOTUS
565825
$291.61
03/25/16
02/29/16 THE HOME DEPOT AURORA, CO
9104783
LODUS
$96.38
03/25/16
Date
Purchase Location/Description
TOTAL
Questions
About Your
Account
ACCT MGR
PHONE
FAX
EMAIL
Send Billing Inquiries to:
HOME DEPOT CREDIT SERVICES
PO Box 790340
St. Louis, MO 63179-0340
SEAN PRICE EXT 4676697
1-800-494-1946
1-877-969-6751
SEAN.PRICE@CITI.COM
NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION
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8 HP 4
$959.05
Send a SECURE MESSAGE
right now to a customer
service professional online at
myhomedepotaccount.com
This Account is Issued by Citibank, N.A.
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1-800-494-1946 myhomedepotaccount.com
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1-800-494-1946 myhomedepotaccount.com
PAYMENT PAGE
Remit payment and make checks payable to:
HOME DEPOT CREDIT SERVICES
Commercial
Statement Date
PO BOX 183176
COLUMBUS, OH 43218-3176
Invoices to
Be Paid
IMPORTANT:
03/04/16
View, manage and pay your account online at
myhomedepotaccount.com
To ensure accurate posting of your payment, please indicate which invoices you are paying by checking the
appropriate box below. Please remit entire Payment Page(s) when sending payment.
CURRENT ACTIVITY
Transaction
Date
Invoice #
Original
Invoice Amount
Amount Due
Payment
Due Date
02/18/16
972377
$413.36
$413.36
03/25/16
$
02/24/16
4972903
$157.70
$157.70
03/25/16
$
02/26/16
2973079
$291.61
$291.61
03/25/16
$
02/29/16
9104783
$96.38
$96.38
03/25/16
$
Payment Amount
Check if Paying
(if less than Amount Due)
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Total Balance
Check here if paying
all invoices
Statement Enclosed
Print address changes on the reverse side.
Make Checks Payable to
LOTUS SCHOOL FOR EXCE
11001 E ALAMEDA AVE A
AURORA, CO 80012-1034
$959.05
Change of Address
Please print address changes in blue or black ink.
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1-800-494-1946 myhomedepotaccount.com