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Home My WebLink AboutLOWE'S - CREDIT (32.31) - 8/25/12 .u. PAYMENT STUB LOWE'S Page 1 of 2 SERVICES Secondary Account:9800 711084 8 Statement Date:03/25/12 Page: 1 of 2 Account:9800 711084 8 CARMEL REDEVELOPMENT COMM ATTN:DON CLEVELAND 30 W MAIN ST SUITE 220 CARMEL,IN 46032-1938 PLEASE INDICATE ADDRESS CHANGES 111111Ilrlrr11111IIIIri111"1lill111111uIIIl rllliIIIiIlrlrlrllll CARMEL REDEVELOPMENT COMM 48647 PAYMENT ADDRESS ATTN: DON CLEVELAND K122 LOWE'S ° 30 W MAIN ST I SUITE 220 P.O. BOX 530954 CARMEL, IN 46032-1938 ATLANTA,GA 30353-0954 Customer Service Online at www. IowcscredIt,com y,�x This account Is already registered. — See your Online Admin to get a User ID & Password DUE UPON RECEIPTI III - n Account Balance Summary I Amount Due = Current Invoiices 8 Returns I I$ 0.00 PLEASE PAY THIS:,.. L J AMOUNT 1130 Days Past Due ) — — I $32.31 •� s ;$32 31 I_I L �J I v.,, = 3I1 60 Days Past Due $1 0.00 . DUE UPON RECEIPT 3b e Over.60 Days Pasl Due � _$0.00 C ('�- .�1 r—.�^.--ie1 AMOUNT ENCLOSED$ Unapplied'Payments&Adjustments $0.00 `-. it l.� rl II II 11 11 11 , Cr, I \ 1v—il I� FOR PAYMENT ENCLOSED _ `statement'Balance S'32.31 PLEASE CHECK ONE OF ■ I n 111 rr �1 �-1 �'. )—j �I , , , \/ / U ` � rj THE yOLLOWING OPTIONS: LJI�11L/\Il J ❑ Payment is for entire amount billed. Please apply to all invoices. ❑ Payment is for specific Invoices. Please Indicate by B beside the Invoiceslreturnslunapplied payments I you are paying/applying and return the payment stub(s)with your check. O Apply enclosed payment to oldest I Involce(s). Send payments to: i9 Send Inquiries 'P Lowe's �j (not payments)to: P.O.Box 530954 P.O.Box 2918 e Atlanta GA 30353-0954 Shawnee Mission.KS 66201 5 o 0 o o For Customer Service:call 1-866-232-7443 r 0 o r o o ru ru as W H -C Os r Purchases,returns,and payments made lust prior to the statement dale may not appear until the next month's statement.Any payments received aver 5pm on any business day or on any day other than a business day,at the address above,will be credited on(he next business day.If the payment is made at a location other than such address,credit may be PLEASE RETURN ALL STUBS delayed. WITH YOUR PAYMENT Retain left portion for your records. -Continue- 5879 0086 001 07 PAGE 1 of 2 C01.R6498 48647 PAYMENT STUB LOWES' Page 2 of 2 Cnmm...:let SERVICES Secondary Account:9800 711084 8 Statement Date:03/25/12 Page:2 of 2 Account:9800 711084 8 Lawn ACCOUNT ACTIVITY Camm. SERVICES Account Number : 9800 711084 8 Payments Received Date Reference Amount Description c 02/26/12 0002695 $(2,154.14) PAYMENT RECEIVED-THANK YOU Past Due Invoices & Returns I Date Invoice Original Due Date Store/City Reference I Date Invoice Amount Amount Due Please Indicate by Invoices You are Paying 02/24/12 L120225 $32.31 03/15/12 FINANCE CHARGE 02/24/12 L120225 0 $32.31 Suntol111 $ Subtotal $32.31 I I Ira! W I IS ma in„/ e I= Account Balance Summary 9800 711084 8 Total $32.31 5879 0086 001 07 PACE 2 of 2 'C0LR6494 48647 f 1 PAYMENT STUB LOWE'S`" Page 1 of 2 Commercial SERVICES • Secondary Account:9800 711084 8 Statement Date:08/25/12 Page: 1 of 2 Account:9800 711084 8 CARMEL REDEVELOPMENT COMM ATTN:DON CLEVELAND 30 W MAIN ST SUITE 220 CARMEL,IN 46032-1938 PLEASE INDICATE ADDRESS CHANGES rrlir,rill,,1111111{tIIii '1'liPrlhI'III'i111iIliI.IIIl1N1I CARMEL REDEVELOPMENT COMM 63698 PAYMENT ADDRESS ATTN: DON CLEVELAND ° 30 W MAIN ST 0123 LOWE'S SUITE 220 P.O. BOX 530954 CARMEL, IN 46032-1938 ATLANTA,GA 30353-0954 Customer Service Online at www. lowescredit.com This account is already registered. See your Online Admin to get a User ID & Password W▪M mom ivAccount Balance Summary Amount Due = Current Invoices&Returns I i - ----I- $/0.00 11 I I I I Rio PAVNIENt —▪ 1-30 Days Past-Due — - j $3.95 • raz= i1 III 1- Days Past Due 3 60 D D 34 Y $ 263. ® Over60 Days Past Due $0.00 = ( r 1/ �� 1 C°M1- 71P-Th$lf�� 1 I AMOUNT ENCLOSED$ Unapplied Payments&Adjustments (299.60) t /L " /I E i 1 1 ii A ! k 1 7 7 II I FOR PAYMENT ENCLOSED — Statement -Balance--1\_—\ ,, fi 7----�� -----$432.31) PLEASE CHECK ONE OF — Hi U I u THE FOLLOWING OPTIONS: /! l +J ) 0 Payment is for entire amount billed. �_ ��\_\I / [ .. / .._.J Please apply to all invoices. ❑ Payment is for specific Invoices. Please indicate by 0 beside the invoices/returnslunapplied payments you are paying/applying and return the payment stub(s)with your check. ❑ Apply enclosed payment to oldest invoice(s). Send payments to: �- O. Send Inquiries Lowe's wt- (not payments)to: P.O.Box 530954 P.O.Box 2918 le Atlanta GA 30353-0954 Shawnee Mission,KS 66201 _ az O o O � For Customer Service:call 1-866-232-7443 0 o Ea o Ea o O 0 Z' O Da Purchases,returns,and payments made just prior to the statement date may not appear until the next month's statement.Any payments received after 5pm on any business day or on any day other than a business day,at the address above,will be credited on the next ' business day.If the payment is made at a location other than such address,credit may be delayed. PLEASE RETURN ALL STUBS WITH YOUR PAYMENT Retain left portion for your records. I -Continue- 5879 0095 001 07 PAGE 1 of 2 C0LR649A 63898 PAYMENT STUB LOWE'S: Page 2 of 2 Commercial SERMCES Secondary Account:9800 711084 8 Statement Date:08125/12 Page:2 of 2 Account:9800 711084 8 aoiues: ACCOUNT ACTIVITY sammmcial t; s Account Number : 9800 711084 8 Payments Received Date Reference Amount Description 0 08/18/12 0003098 $(299.60) PAYMENT RECEIVED-THANK YOU Past Due Invoices & Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by J Invoices You are Paying 06/07/12 902912 $107.:-10.. 07/15/12 1191 06/07/12 902912 ❑ $107.10 �` NOBLESVILLE,IN p 06/07/12 902761 $156.24 '07/15/12,, 1525 06/07/12 902761 ❑ $156.24 I '-:::-'--..,->'- �CARMEL,_IN—. 07/24L12 L120725 $3.95 08/15/12 FINANCE.CHARGE 07/24/12 L120725 ❑ $3.95 Ira ft-L-1 I Subtotal $.267.29 _ Subtotal $267.29 I it, -U nap pIi ayments &Adjustments • Date Reference Original Description Date Reference Current i Amount ! Amount -- ---- — Please Indicate by III Payments You are Paying sum Imo l i 1 08/18/12 003098 n�}x$''(299,60)'(UNAPPLIEDPAYMENT ! 08/18/12 0003098 ❑ $(299.60) ▪ subtotal's�'L] L 1 L$�(299 60)! � � Subtotal $(299.60) 1 Pri ' -6--)7\-\AI . 1) ''..,,. , , r , 1 1 -n1 ii '7 c'fi ___.." a I- Account Balance i Summary 9800 711084 8 Total H $(32.31) If you have unapplied payments and adjustments,please call us at 866-232-7443 with your instructions to apply. You do not need to contact us If you are paying the total amount now due 1 5879 0095 001 07 PAGE 2 of 2 COLR649A 63898 I Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Invoices & Returns: New purchases and credits given for merchandise returned since the previous billing period. , Past Due Invoices & Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice. a I