Statements

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IMPORTANT: To ensure the oldest invoices are paid first, please click the arrows to the right of the Due Date column header to sort accordingly.

STATEMENT

PLEASE REMIT TO

Staton

PO Box 801309

DALLAS, TX 75380

Phone: (800) 950-6611 Fax: (800) 456-5959

ACCOUNT No.	000000
DATE	03/17/2026
PAGE No.	1

B2B Guest (DO NOT DELETE)
Test

DALLAS, TX 75244

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

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