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From: "rcruz@sapasequipment.com" <rcruz@sapasequipment.com>
To: "accounting@atgservice.com" <accounting@atgservice.com>
Subject: Re: Statement from Analytical Technologies Group
Thread-Topic: Statement from Analytical Technologies Group
Thread-Index: AUFNeE9p4Asvc2Xzgk4ddctWdUGu1bOdMO/t
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Date: Fri, 11 Oct 2024 19:07:37 +0000
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Going out today.

Thanks Ms Figueroa.
________________________________
From: Analytical Technologies Group <quickbooks@notification.intuit.com>
Sent: Thursday, October 10, 2024 3:28 PM
To: rcruz@sapasequipment.com <rcruz@sapasequipment.com>
Cc: accounting@atgservice.com <accounting@atgservice.com>
Subject: Statement from Analytical Technologies Group

Hello, Richard!

Your account statement as of today is attached.

Please send next payment asap. Thank you!

Susan Figueroa
Shared Services Specialist
1-860-323-3619
accounting@atgservice.com

Analytical Technologies Group LLC
179 Cross Road
Waterford, CT 06385
1-860-449-0886

--------------------------------- Statement -------------------------------=
-

179 Cross Road
Waterford, CT  06385 US
+18604490886
atgservice.com

Statement #:  4406
Date:         10/10/2024

To:
Richard Cruz
Sapas Equipment LLC
11511 Gaston Road, Suite 106 - A
Katy, TX  77494

Date                 Description                Amount      Open Amount
 12/27/2022 Invoice #26049: Due 01/26/2023.          6,930.00         590.0=
0

Current Due   1-30 Days  31-60 Days  61-90 Days   90+ Days     Amount Due
    $0.00       $0.00       $0.00       $0.00      $590.00       $590.00

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Going out today.</div>
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Thanks Ms Figueroa.&nbsp;&nbsp;</div>
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<hr style=3D"display:inline-block;width:98%" tabindex=3D"-1">
<div id=3D"divRplyFwdMsg" dir=3D"ltr"><font face=3D"Calibri, sans-serif" st=
yle=3D"font-size:11pt" color=3D"#000000"><b>From:</b> Analytical Technologi=
es Group &lt;quickbooks@notification.intuit.com&gt;<br>
<b>Sent:</b> Thursday, October 10, 2024 3:28 PM<br>
<b>To:</b> rcruz@sapasequipment.com &lt;rcruz@sapasequipment.com&gt;<br>
<b>Cc:</b> accounting@atgservice.com &lt;accounting@atgservice.com&gt;<br>
<b>Subject:</b> Statement from Analytical Technologies Group</font>
<div>&nbsp;</div>
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2px">
<tbody>
<tr>
<td>Hello, Richard!<br>
<br>
Your account statement as of today is attached. <br>
<br>
Please send next payment asap. Thank you!<br>
<br>
<br>
Susan Figueroa<br>
Shared Services Specialist<br>
1-860-323-3619<br>
accounting@atgservice.com<br>
<br>
Analytical Technologies Group LLC<br>
179 Cross Road<br>
Waterford, CT 06385<br>
1-860-449-0886 </td>
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<pre>
--------------------------------- Statement -------------------------------=
-
                                                                           =
=20
                                                                           =
=20
179&nbsp;Cross&nbsp;Road                         =20
Waterford,&nbsp;CT&nbsp;&nbsp;06385&nbsp;US                =20
+18604490886                           =20
atgservice.com                         =20

Statement&nbsp;#:  4406                                                    =
   =20
Date:         10/10/2024                                                 =20
                                                                           =
=20
To:                                                                        =
=20
Richard&nbsp;Cruz                                                          =
     =20
Sapas&nbsp;Equipment&nbsp;LLC                                              =
          =20
11511&nbsp;Gaston&nbsp;Road,&nbsp;Suite&nbsp;106&nbsp;-&nbsp;A             =
                              =20
Katy,&nbsp;TX&nbsp;&nbsp;77494                                             =
               =20

Date                 Description                Amount      Open&nbsp;A=
mount=20
 12/27/2022 Invoice&nbsp;#26049:&nbsp;Due&nbsp;01/26/2023.&nbsp;         6,=
930.00&nbsp;        590.00
                                                                           =
=20
                                                                           =
=20
 Current&nbsp;Due   1-30&nbsp;Days  31-60&nbsp;Days  61-90&nbsp;Days   90+&=
nbsp;Days     Amount&nbsp;Due  =20
    $0.00       $0.00       $0.00       $0.00      $590.00       $590.00   =
=20

</pre>
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