0613-MI Lilley Road
3101 North Lilley Road
Canton MI 48187
7349813222
FEIN: 362616190
Puvvala, Megha and Vamsee Statement Date
, -- From: 01/01/2024
To: 06/30/2024
Beginning Balance: 0.00
User Post Date Description Charges Credits Balance
01/01/2024 Changes from the start of the statement period through 01/01/2024 114.00 114.00
mpuvvala158 01/01/2024 Online CC/DBT - Online Payment - Payer: Megha Puvvala 114.00 0.00
5617
System 01/06/2024 Anvika Puvvala - Preschool 1 - 01/06/2024 to 01/12/2024 114.00 114.00
mpuvvala158 01/07/2024 Online CC/DBT - Online Payment - Payer: Megha Puvvala 114.00 0.00
5617
System 01/13/2024 Anvika Puvvala - Preschool 1 - 01/13/2024 to 01/19/2024 114.00 114.00
mpuvvala158 01/14/2024 Online CC/DBT - Online Payment - Payer: Megha Puvvala 114.00 0.00
5617
System 01/20/2024 Anvika Puvvala - Preschool 1 - 01/20/2024 to 01/26/2024 114.00 114.00
mpuvvala158 01/22/2024 Online CC/DBT - Online Payment - Payer: Megha Puvvala 114.00 0.00
5617
System 01/27/2024 Anvika Puvvala - Preschool 1 - 01/27/2024 to 02/02/2024 114.00 114.00
mpuvvala158 01/28/2024 Online CC/DBT - Online Payment - Payer: Megha Puvvala 114.00 0.00
5617
System 02/03/2024 Anvika Puvvala - Preschool 1 - 02/03/2024 to 02/09/2024 114.00 114.00
mpuvvala158 02/04/2024 Online CC/DBT - Online Payment - Payer: Megha Puvvala 114.00 0.00
5617
System 02/10/2024 Anvika Puvvala - Preschool 1 - 02/10/2024 to 02/16/2024 114.00 114.00
mpuvvala158 02/12/2024 Online CC/DBT - Online Payment - Payer: Megha Puvvala 114.00 0.00
5617
System 02/17/2024 Anvika Puvvala - Preschool 1 - 02/17/2024 to 02/23/2024 114.00 114.00
mpuvvala158 02/19/2024 Online CC/DBT - Online Payment - Payer: Megha Puvvala 114.00 0.00
5617
System 02/24/2024 Anvika Puvvala - Preschool 1 - 02/24/2024 to 03/01/2024 114.00 114.00
mpuvvala158 02/26/2024 Online CC/DBT - Online Payment - Payer: Megha Puvvala 114.00 0.00
5617
System 03/02/2024 Anvika Puvvala - Preschool 1 - 03/02/2024 to 03/08/2024 114.00 114.00
mpuvvala158 03/03/2024 Online CC/DBT - Online Payment - Payer: Megha Puvvala 114.00 0.00
5617
System 03/09/2024 Anvika Puvvala - Preschool 1 - 03/09/2024 to 03/15/2024 114.00 114.00
mpuvvala158 03/11/2024 Online CC/DBT - Online Payment - Payer: Megha Puvvala 114.00 0.00
5617
System 03/16/2024 Anvika Puvvala - Preschool 1 - 03/16/2024 to 03/22/2024 114.00 114.00
mpuvvala158 03/17/2024 Online CC/DBT - Online Payment - Payer: Megha Puvvala 114.00 0.00
5617
System 03/23/2024 Anvika Puvvala - Preschool 1 - 03/23/2024 to 03/29/2024 114.00 114.00
mpuvvala158 03/24/2024 Online CC/DBT - Online Payment - Payer: Megha Puvvala 114.00 0.00
5617
System 03/30/2024 Anvika Puvvala - Preschool 1 - 03/30/2024 to 04/05/2024 114.00 114.00
mpuvvala158 03/31/2024 Online CC/DBT - Online Payment - Payer: Megha Puvvala 114.00 0.00
5617
System 04/06/2024 Anvika Puvvala - Preschool 1 - 04/06/2024 to 04/12/2024 114.00 114.00
mpuvvala158 04/08/2024 Online CC/DBT - Online Payment - Payer: Megha Puvvala 114.00 0.00
5617
System 04/13/2024 Anvika Puvvala - Preschool 1 - 04/13/2024 to 04/19/2024 114.00 114.00
Produced by Procare Software LLC - 07/06/2024 10:37 AM EDT - Page 1
mpuvvala158 04/14/2024 Online CC/DBT - Online Payment - Payer: Megha Puvvala 114.00 0.00
5617
System 04/15/2024 Anvika Puvvala - Re-Registration Fee Re-registration Fee 170.00 170.00
System 04/15/2024 Anvika Puvvala - Misc Re-registration priority individual coupon 25.50 144.50
E585600 04/19/2024 Anvika Puvvala - Re-Registration Fee Re-Registration Fee - Pausing reg 144.50 0.00
fee - Reference Date: 04/15/2024
System 04/20/2024 Anvika Puvvala - Preschool 1 - 04/20/2024 to 04/26/2024 114.00 114.00
mpuvvala158 04/21/2024 Online CC/DBT - Online Payment - Payer: Megha Puvvala 114.00 0.00
5617
System 04/27/2024 Anvika Puvvala - Preschool 1 - 04/27/2024 to 05/03/2024 114.00 114.00
mpuvvala158 04/28/2024 Online CC/DBT - Online Payment - Payer: Megha Puvvala 114.00 0.00
5617
System 05/04/2024 Anvika Puvvala - Preschool 1 - 05/04/2024 to 05/10/2024 114.00 114.00
mpuvvala158 05/05/2024 Online CC/DBT - Online Payment - Payer: Megha Puvvala 114.00 0.00
5617
System 05/11/2024 Anvika Puvvala - Preschool 1 - 05/11/2024 to 05/17/2024 114.00 114.00
mpuvvala158 05/12/2024 Online CC/DBT - Online Payment - Payer: Megha Puvvala 114.00 0.00
5617
System 05/18/2024 Anvika Puvvala - Preschool 1 - 05/18/2024 to 05/24/2024 114.00 114.00
mpuvvala158 05/19/2024 Online CC/DBT - Online Payment - Payer: Megha Puvvala 114.00 0.00
5617
System 05/25/2024 Anvika Puvvala - Preschool 1 - 05/25/2024 to 05/31/2024 114.00 114.00
mpuvvala158 05/27/2024 Online CC/DBT - Online Payment - Payer: Megha Puvvala 114.00 0.00
5617
System 06/01/2024 Anvika Puvvala - Preschool 1 - 06/01/2024 to 06/07/2024 114.00 114.00
mpuvvala158 06/02/2024 Online CC/DBT - Online Payment - Payer: Megha Puvvala 114.00 0.00
5617
Totals: 2792.00 2792.00
Ending Balance: 0.00
Produced by Procare Software LLC - 07/06/2024 10:37 AM EDT - Page 2
