Statement: Technologies
Statement: Technologies
Statement: Technologies
Technologies Account
P.O. Box 650757 - Dallas, TX 75265-0757 Statement
ACCOUNT INFORMATION
FELICA SAVAGE Customer: FELICA SAVAGE
725 LINCOLN ST
PORTSMOUTH, VA 23704 Account: 36677491
Invoice Number: S190228037
Statement Date: 11/24/2023
ACCOUNT SUMMARY Due Date: 12/21/2023
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Technologies Pay Online At: www.securustech.net
Amount Enclosed:____________________
Account: 36677491 Total Due: ($3.25)
Invoice Number: S190228037 Due Date: 12/21/2023
Statement Date: 11/24/2023
Remit to: Securus Technologies
FELICA SAVAGE
PO Box 650757
725 LINCOLN ST
Dallas, TX 75265-0757
PORTSMOUTH, VA 23704
366774917112420230000003254
™
Technologies
Payments / Adjustments
Description Date Amount
Cash receipts 11/15/2023 ($6.50)
Cash receipts 11/12/2023 ($13.50)
Cash receipts 11/11/2023 ($6.50)
Cash receipts 11/11/2023 ($6.50)
Cash receipts 11/10/2023 ($10.00)
Cash receipts 11/10/2023 ($10.00)
Cash receipts 11/7/2023 ($20.00)
Cash receipts 11/5/2023 ($8.00)
TOTAL ($81.00)
Call Type
LOC = Local