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STATEMENT
PLEASE REMIT TO
Atlantic Coast Cotton
P.O Box 530
Gainesville, VA 20156

Phone: (703) 753-7000       Fax:

ACCOUNT No.000001
DATE04/26/2025
PAGE No.1
Default Customer
920 W Russell Road

Las Vegas, NV 89148
Transaction Types:
I = InvoiceC = Credit MemoU = Unapplied CashP = PrepaymentF = NSF Check
M = MEMOS = Service ChargeB = Balance Forward* = PaymentD = Debit Memo

Pay Invoices
0.00
0.00
0.00
Credit Limit
000001 - Default Customer
COD COMP CHECK
$0.00
TTransaction Types
*Payment
BBalance Forward
CCredit Note
DDebit Note
FNSF Check
IInvoice
MMemo
PPrePayment
SService Charge
UUnapplied 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 an ACH Account before proceeding.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.