STATEMENT20170820 (PDF)




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Title: Member Statement
Author: DAVIDP

This PDF 1.3 document has been generated by PxPlus-13.00.0000 / www.pvxplus.com, and has been sent on pdf-archive.com on 26/12/2017 at 21:33, from IP address 209.59.x.x. The current document download page has been viewed 175 times.
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Invoice
400 Arnold Palmer Blvd.
Norton, MA 02766
508-285-3200

BO6351210

Aug 20/17

MEMBER

GREGORY POLING
GCP APPLIED TECHNOLOGIES
GCP APPLIED TECHNOLOGIES
62 WHITTEMORE AVENUE
CAMBRIDGE MA 02140

569.37
AMOUNT DUE $ ___________________

PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT

>---DATE

Jul
Aug
Aug
Aug
Aug
Aug

DATE

23/17
10/17
10/17
10/17
10/17
10/17

REF.NO

DESCRIPTION

660
019252
019252
004233
002954
007826

Balance Forward
Payment Received - Thank You
Golf Shop - Cart Rentals
Golf Shop - Green Fees
The Ultra Turn
Beverage Cart
The Bar

----<
AMOUNT

100.00
375.00
4.74
6.71
54.00

SVC/GRAT

TAX

TOTAL

0.00
0.00
0.95
1.34
15.80

6.25
0.00
0.33
0.47
3.78

184.01
-184.01
106.25
375.00
6.02
8.52
73.58

18.09

10.83

569.37

1.5% Finance Charge added if
payment not received by 20th of next month.

540.45

BO6351210

569.37
CURRENT BAL.

TPC Boston

0.00
30 DAYS BAL.

0.00
60 DAYS BAL.

0.00
90 DAYS BAL.

569.37
AMOUNT DUE






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