EFTA00611520.pdf

S T A T E M E N T ANTILLES SCHOOL 7280 FRENCHMAN'S BAY 16-•1 St. Thomas, VI 00802 (340) 776-1600 Carlos & Rebecca Rodriguez 6501 Red Hook Plaza Suite # 201 Date: 06/03/11 Account # 001808 ------- • DATE St. Thomas, VI 00802 INVOICE # TYPE DESCRIPTION DEBIT CREDIT 06/02/09 INVOICE 08-09 ASP Bal Brt Fwd 96.00 06/02/09 INVOICE May ELC ASP Lucas 80.00 06/12/09 PAYMENT ASP Pmt 08-09 176.00 07/01/09 INVOICE 09-10 Tuition Lucas 6,450.00 09/30/09 INVOICE September ASP ELC Lucas 64.00 10/14/09 PAYMENT Ann Tui Pmt 09-10 6,450.00 10/31/09 INVOICE October ASP ELC Lucas 64.00 11/30/09 INVOICE November ASP ELC Lucas 24.00 12/18/09 INVOICE December ASP ELC Luas 64.00 01/31/10 INVOICE January ASP ELC Lucas 64.00 02/26/10 PAYMENT ASP Pmt 280.00 02/26/10 INVOICE February ELC ASP Lucas 48.00 03/31/10 INVOICE March ASP ELC 48.00 04/30/10 INVOICE April ASP ELC 24.00 05/31/10 INVOICE May ASP ELC 88.00 06/02/10 PAYMENT ASP Pmt 120.00 06/15/10 INVOICE 2010-2011 Annual Tuition 7,070.00 06/15/10 PAYMENT ASP Pmt 88.00 07/20/10 PAYMENT Ann Tui Pmt 10-11 7,070.00 09/30/10 INVOICE September ELC ASP 40.00 10/31/10 INVOICE October ELC ASP 40.00 11/30/10 INVOICE November ELC ASP 64.00 12/10/10 PAYMENT ASP Pmt 144.00 12/22/10 INVOICE December ELC ASP 48.00 01/31/11 INVOICE January ELC ASP 72.00 02/28/11 INVOICE February ELC ASP 32.00 03/31/11 INVOICE March ELC ASP 64.00 04/29/11 INVOICE April ELC ASP 64.00 05/31/11 INVOICE May ELC ASP 72.00 06/03/11 PAYMENT ASP Pmt 352.00 06/03/11 INVOICE 2011-2012 Annual Tuition 7,687.50 TOTALS 22 7.50 14,680.00 NET BALANCE DUE , 87. ==== PLEASE INCLUDE ACCOUNT # ON CHECK & REMIT BY IF PAYMENT HAS BEEN MADE, PLEASE DISREGARD THIS INVOICE EFTA00611520