Labels:text | receipt | office supplies | plastic | indoor OCR: 10450 - 128 Street Edmonton, Alberta 00 4566454.4 4566454 -0.00 10. uut .ge 1 242. 125 - SUMMARY OF CHARGES & PAYMENTS b AMIN r overseas rates. ily minimums. 957,74 QUE NO. DESCRIPTION 8 Digit S V AYMENT 0 8.0.00 - - - mrc % Battery Powered Current Period PAYMENT n- off .7 PAYMENT 8 C cl25 +88 or 4U . OU 559 +/- Current Am O GST (R100734970) 2 Long Distance Charge Activity From February 2 PAST DUE Calls This Month (included 953. 29 P - 453.29 TOTAL ine, please see reverse 31-60 61-90 91+ $ 102.51 67.1 330.35 500,00 DE MAR 24, $15.99 74 - PAYMENT OF 7.49 108.50 377.0 date IS LONG ... THIS ACCOUNT İ OVERDUE Please remit immediately ment due unt --- 83.93 12,556.72 /ment 83.09- 13.36 Balance 70.57 83.09 9.91 148.25 Credits hases interest $319.86 0.00 2,381.86 ques interest 45.30 Interest bala ...
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