FleetOne Holdings, llc po box 630038 Cincinnati, oh 45263-0038


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FleetOne Holdings, LLC PO Box 630038

Cincinnati, OH 45263-0038



Page:


1 of 3

Asliev Trans






Statement Date

12/09/2020



3820 ENCLAVE AVE




Statement Period

12/03/2020 - 12/09/2020

CINCINNATI, OH 45241




Customer Number

3770001912345







Statement Number

37067396







Voice Number










Fax










Email

damir.asliev@mail.ru

Account Summary




Payment Summary




Overall Credit Limit

2,500.00

Payment

-808.51

Portion of Credit Secured by Deposit 0.00

Payment Total -808.51




Balance Summary

Beginning Balance 808.51



Payment Total -808.51 Balance After Payments 0.00

Statement Total 937.56

Ending Balance / Total Amount Due 937.56


Past Due Balance* 0.00
937.56

Statement Activity


Diesel 937.56 Statement Total 937.56

Total Amount Due

Payment Due Date

12/11/2020

Questions/Customer Service 1 (800) 359-7587

* Amount of Ending Balance that is past due

p/As-2019-02 / Am-2019-02




Remittance Advice

Statement Date

Customer Number

Statement Number

Payment Due Date

Total Amount Due

12/09/2020

3770001912345

37067396

12/11/2020

937.56

WIRE Instructions:

ACH Instructions:
Bank Name: Fifth Third Bank

Bank Address: 38 Fountain Square Cincinnati, OH 45263 USA
Account Name: FleetOne Holdings, LLC 1104 Country Hills Drive Ogden, UT 84403

US

Account Number: 7361767473



ACH Routing Number: 064103833
To the extent available with your banking provider, please include Customer Number AND Statement Number in the ACH payment remittance information.

Bank Name: Fifth Third Bank

Bank Address: 38 Fountain Square Cincinnati, OH 45263 USA

Account Name: FleetOne Holdings, LLC 1104 Country Hills Drive Ogden, UT 84403

US


Account Number: 7361767473

Wire Routing Number: 042000314

Please make sure to include Customer Number AND Statement Number in the payment remittance information ("OBI Fields"). We cannot apply your payment without this information. Please follow the example illustrated

below: OBI Line 1: cust 3770001912345

OBI Line 2: stmt 37067396

Page: 2 of 3


Asliev Trans

Invoice Date:

12/09/2020

3820 ENCLAVE AVE

Statement Number:

37067396

CINCINNATI OH 45241 UNITED STATES

Fax / Email damir.asliev@mail.ru



Customer Number:

3770001912345

Fuel Transaction Summary


Fuel Type

Count

Total Volume

Gross PPU

Sub Total

Discount Amount

Net PPU

Total Amount

Diesel

3

440.18

2.550

1,121.27

183.71

2.130

937.56

Reefer

0

1.00

0.000

0.00

0.00

0.000

0.00

Unleaded

0

1.00

0.000

0.00

0.00

0.000

0.00

CNG

0

1.00

0.000

0.00

0.00

0.000

0.00

LNG

0

1.00

0.000

0.00

0.00

0.000

0.00

Propane

0

1.00

0.000

0.00

0.00

0.000

0.00

Kerosene

0

1.00

0.000

0.00

0.00

0.000

0.00

DEF

0

1.00

0.000

0.00

0.00

0.000

0.00


Statement Detail Legend
All dates are in MM/DD/YY format. All times are in Central Time

USE column shows the Fuel Use of a transaction. Some fuel products are designated for a particular fuel use. This column will have the following values for a fuel transaction.

F = Farm

H = Heating I = Industrial M = Marked R = Reefer T = Truck

CARD column shows the last five digits of the card authorized.

PROMPT DATA column shows the card prompts a cardholder entered during authorization. This column will have the following values: D = Driver ID

L = License

O = Odometer N = Name

H = Hub Reading

R = Reefer Hour Reading # = Trip Number

T = Trailer

For questions regarding your Fleet One account, please call Customer Service at 1 (800) 359-7587

Please make sure to include Company Name AND Customer Number in the payment remittance information - We cannot apply your payment without this information.


p/As-2019-02



Asliev Trans

3820 ENCLAVE AVE

CINCINNATI OH 45241 UNITED STATES

Fax / Email damir.asliev@mail.ru




Invoice Date: Statement Number:
Page:

3 of 3 12/09/2020

37067396


Customer Number: 3770001912345

DATE CATEGORY
USE


DESCRIPTION CARD UNIT PROMPT DATA

INVOICE # /

CHECK # LOC # LOCATION NAME ST QTY

GROSS PPG

SALES TAX

FED TAX

GROSS AMT

DISC

AMT FEES

OTTAL AMT

12/03/20

Beginning Balance 12/03/20

0.000

0.000

0.00

0.00

0.00

0.00

0.00

808.51

12/03/2020

Payment Payment Receipt

0.000

0.000

0.00

0.00

0.00

0.00

0.00

-808.51

12/04/2020


Diesel

T ULTRA LOW SULFUR DIESEL

00003

1

N-Damirjon Asliev


837259029 514448


TA GIRARD


OH

113.420

2.898

0.00

0.00

328.80

79.27

0.00

249.53


12/06/2020

Diesel

T ULTRA LOW SULFUR DIESEL

00003

1

N-Damirjon Asliev

837675619 514456

TA FORISTELL

MO

179.680

2.299

0.00

0.00

413.09

45.46

0.00

367.63

12/07/2020

Diesel

T ULTRA LOW SULFUR DIESEL

00003

1

N-Damirjon

Asliev


838233087 514552

TA DENVER EAST

CO

147.080

2.559

0.00

0.00

376.38

58.98

0.00

317.40

12/09/20

Ending Balance 12/09/20

0.000

0.000

0.00

0.00

0.00

0.00

0.00

937.56


p/As-2019-02 / Am-2019-02
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