Account number
8448 40 077 0127764
Customer code 8471
Due date
Service period
Nov 17, 2013
11/16 - 12/15
Amount due
$305.17
Service address
Shu Chin
Account Phone 714-579-1923
16022 Oak Tree Xing
Wrong Spa
Chino Hills CA 91709-2221
~
Previous balance & payments
Balance last statement
Unpaid balance
169.52
169.52
Current month
Monthly services
Partial month charges
Credits and one-time charges
Taxes, fees & surcharges
137.94
-13.53
5.16
6.08
Total due by Nov 17, 2013
$305.17
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Please note your account is past due. To avoid a late fee, the
UNPAID BALANCE must be paid by the 11/13/13. If unpaid balance is not paid before 11/26/13 your service may be interrupted. There may be add'l fees to restore service. Thank you for your prompt payment.
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Please enclose this coupon with your payment.
**Please allow 7-10 days for delivery and payment processing. See reverse side for more convenient payment options.
1500 AUTO CENTER DR ONTARIO CA 91761-2243
Payment due date
Total amount due
8448 4000 ZO RP 06 11072013 YNNNNYYY 01 011730 0043
Nov 17, 2013
$305.17
SHU CHIN
16022 OAK TREE XING
WRONG SPA
CHINO HILLS, CA 91709-2221
Account number
8448 40 077 0127764