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STATEMENT

PLEASE REMIT TO

955 N Williamsburg Hwy

Kingstree, SC 29556

Phone: (800) 229-1240 Fax:

ACCOUNT No.	100000
DATE	05/23/2025
PAGE No.	1

CIT B2B GUEST CUSTOMER
5639 Brookshire Blvd

Charlotte, NC 28216

Transaction Types:
I = Invoice	C = Credit Memo	U = Unapplied Cash	P = Prepayment	F = NSF Check
M = MEMO	S = Service Charge	B = Balance Forward	* = Payment	D = Debit Memo

Pay Invoices

Payment Method:

Sub-Total:	$	0.00
Processing Fee:	$	0.00
Payment Total:	$	0.00

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T	Transaction Types
*	Payment
B	Balance Forward
C	Credit Note
D	Debit Note
F	NSF Check
I	Invoice
M	Memo
P	PrePayment
S	Service Charge
U	Unapplied Cash

CancelCredit payments has been disabled. Please contact your system administrator.You have not entered a valid day.You have not entered a valid month.You have not entered a valid year.You have entered an invalid date.You must enter a date.The entered date is too high.The entered date is too low.Please enter a word or phrase to search for.Total of all selected invoices cannot be a credit when more than 1 invoice is selected.Cannot select more than 1 credit invoice when the resulting total is a credit.You must enter a valid positive number for your requested credit limit.You must select a payment method before proceeding.You must select an invoice before proceeding.OKYou have designated a partial payment for an invoice and partial payments are only allowed for a single invoice payment transaction. Do you want to continue selecting more invoices and discard your partial payment?Discard partial payment?Payments has been disabled. Please contact your system administrator.#: Indicates that there is a remaining balance on that invoice after all received payments have been applied to that invoice.R: Indicates that there is a remaining balance on that invoice after all applicable credits have been applied.Unautorized AccessThe payment total cannot be zero.