Unpaid Bills as of January 1, 2024 | Alicia Meyers Sales and

Alicia Meyers Sales and Services UnpaidBills As of January 1, 2024 Sunday, April 2, 2023 12:30 AM GMT-04:00 1/1DATETRANSACTION TYPE#DUE DATEPAST DUEAMOUNTOPEN BALANCE AmpleStore Inc. 650-555-8527 12/05/2023BillAS4201/04/2024-278300.00300.00 12/10/2023BillAS9901/09/2024-283180.00180.00 Total for AmpleStore Inc.$480.00$480.00 Any Time Deployment 781-555-4671 12/01/2023BillATD28812/31/2023-274275.00275.00 12/17/2023BillATD46001/16/2024-290250.00250.00 Total for Any Time Deployment$525.00$525.00 CloudZ Channel 650-555-3250 12/03/2023BillCZ13201/02/2024-276800.00800.00 Total for CloudZ Channel$800.00$800.00 Computers 2 You 213-555-2300 12/16/2023Bill190C2U01/15/2024-2891,500.001,500.00 Total for Computers 2 You$1,500.00$1,500.00 Conf/Call 480-555-2411 12/06/2023Bill143CC01/05/2024-27990.0090.00 Total for Conf/Call$90.00$90.00 TOTAL$3,395.00$3,395.00