Customer Service Third Party
Resume:
Schaumburg, IL *****
CUSTOMER SERVICE INFORMATION
client.forthpay.com
ad5raq@r.postjobfree.com
LUCILA SANDOVAL
TAMPA, FL 33614
This is not a bill or invoice.
Your Forth Program
Summary Statement
for 11/09/2023 to 05/01/2024
Client Since
11/09/2023
Account #
CDR-872895010
If you would like to request information,
notify us of an error or have questions
related to the transactions, you may direct
your inquiries to the address above
Account Summary
Deposits
Funds you pay into the program
Total Amount of Deposits
$1874.64
Total # of Deposits
6
Pending Deposits
$0.00
Cleared Deposits
$1874.64
Payments
Payments we make to your creditors
Total Amount of Payments
$0.00
Total # of Payments
0
Pending Payments
$0.00
Cleared Payments
$0.00
Misc Adjustments
Adjustments to your account
Total Amount of Adjustments
$0.00
Total # of Adjustments
0
Pending Adjustments
$0.00
Cleared Adjustments
$0.00
Fees
Forth, DRSP & Contracted Third Party fees
for performing services
Total Amount of All Fees
$833.69
Total # of Forth Fees
8
Total # of DRSP Fees
2
Total # of Third Party Fees
0
Total Amount of Cleared Forth Fees
$88.65
Total Amount of Cleared DRSP Fees
$745.04
Total Amount of Cleared Third Party Fees
$0.00
Lucila Sandoval Account # : CDR-872895010 161******* Page 1 of 2 1900 E Golf Rd, Suite 550
Schaumburg, IL 60173
CUSTOMER SERVICE INFORMATION
client.forthpay.com
ad5raq@r.postjobfree.com
Settled Debts
Settlement Date Original Creditor Current Creditor Original Debt Amount Settled Debt Amount Earned Performance Fees 04/29/2024 SYNCB/RM2G $3753.00 $1599.93 $745.04
$3753 $1599.93 $745.04
Transaction History
Date Status Memo Payment Deposit Balance
11/21/2023 Cleared ACH Monthly Debit $312.44 $312.44 11/22/2023 Cleared FORTH Custodial Monthly Fee $(10.95) $301.49 11/22/2023 Cleared FORTH Custodial Setup Fee $(10.95) $290.54 12/20/2023 Cleared ACH Monthly Debit $312.44 $602.98 12/21/2023 Cleared FORTH Custodial Monthly Fee $(10.95) $592.03 01/19/2024 Cleared ACH Monthly Debit $312.44 $904.47 01/22/2024 Cleared FORTH Custodial Monthly Fee $(10.95) $893.52 02/22/2024 Cleared ACH Monthly Debit $312.44 $1205.96 02/23/2024 Cleared FORTH Custodial Monthly Fee $(10.95) $1195.01 03/20/2024 Cleared ACH Monthly Debit $312.44 $1507.45 03/21/2024 Cleared FORTH Custodial Monthly Fee $(10.95) $1496.50 04/19/2024 Cleared ACH Monthly Debit $312.44 $1808.94 04/22/2024 Cleared FORTH Custodial Monthly Fee $(10.95) $1797.99 04/30/2024 Cleared SYNCB/RM2G 3696 $(223.51) $1574.48 04/30/2024 Cleared Check 2nd Day Disbursement Fee $(12.00) $1562.48 04/30/2024 Cleared SYNCB/RM2G 3696 $(521.53) $1040.95 Available Balance $1040.95
Lucila Sandoval Account # : CDR-872895010 161******* Page 2 of 2
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