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Customerstatement 3

This document is a financial statement for Nicole Leal detailing transactions from May 1, 2025, to May 30, 2025. It includes charges for early preschool activities and ancillary fees, with a total of $271.00 in charges and $141.00 in credits, resulting in an ending balance of $130.00. The statement also records online payments made by Michael Tran.

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mastachief4200
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13 views1 page

Customerstatement 3

This document is a financial statement for Nicole Leal detailing transactions from May 1, 2025, to May 30, 2025. It includes charges for early preschool activities and ancillary fees, with a total of $271.00 in charges and $141.00 in credits, resulting in an ending balance of $130.00. The statement also records online payments made by Michael Tran.

Uploaded by

mastachief4200
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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3018-TX Grand Prairie

4285 South Carrier Parkway


Grand Prairie TX 75052
9722637330
FEIN: 752445627

Nicole Leal Statement Date


329 W Phillips Ct From: 05/01/2025
Grand Prairie, TX 75051 To: 05/30/2025
Beginning Balance: 0.00

User Post Date Description Charges Credits Balance


System 05/03/2025 Quinn Tran - Early Preschool 3 - 05/03/2025 to 05/09/2025 47.00 47.00
mtran165137 05/05/2025 Online CC/DBT - Online Payment - Payer: Michael Tran 47.00 0.00
0
System 05/10/2025 Quinn Tran - Early Preschool 3 - 05/10/2025 to 05/16/2025 47.00 47.00
mtran165137 05/12/2025 Online CC/DBT - Online Payment - Payer: Michael Tran 47.00 0.00
0
System 05/17/2025 Quinn Tran - Early Preschool 3 - 05/17/2025 to 05/23/2025 47.00 47.00
System 05/17/2025 Quinn Tran - Ancillary Revenue (Non-Holiday) Activity - 05/17/2025 to 50.00 97.00
05/23/2025-Early Preschool-Summer Materials Fee
System 05/17/2025 Quinn Tran - Ancillary Revenue (Non-Holiday) Activity - 05/17/2025 to 80.00 177.00
05/23/2025-Early Preschool-Summer Upfront Activity Fee
mtran165137 05/19/2025 Online CC/DBT - Online Payment - Payer: Michael Tran 47.00 130.00
0

Totals: 271.00 141.00


Ending Balance: 130.00

Produced by Procare Software LLC - 05/22/2025 11:47 PM CDT - Page 1

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