Franklin Ohio Accounts Receivable Monthly Customer Statement

• Category: Loans and Lending - Accounts Receivables
• State: Multi-State
• County: Franklin
• Control #: US-0032BG
• Format: PDF

Description

The Statement of account is a document, issued by a supplier to its customer, listing transactions over a given period, normally monthly. It will include details of invoices, payments received and any credits approved with a resultant balance payable by t Franklin Ohio Accounts Receivable Monthly Customer Statement is a comprehensive financial document provided by the city of Franklin, Ohio, to its customers for tracking and managing their outstanding balances and payment history. This statement acts as an official record of all transactions between the customer and the city's accounts receivable department. It enables customers to review their monthly activity and ensure accuracy of billing. The Franklin Ohio Accounts Receivable Monthly Customer Statement includes vital information such as customer details, account number, billing cycle, and contact information, ensuring easy communication with the accounts receivable department for any queries or concerns. Customers can locate their statement online via the city's official website or request a physical copy mailed to their registered address. Key components of Franklin Ohio Accounts Receivable Monthly Customer Statement: 1. Account Summary: This section provides an overview of the customer's account by highlighting the current balance, previous balance, and any adjustments made during the billing period. It also displays the payment due date for the current cycle. 2. Transaction History: Here, customers can find a detailed record of all transactions within the billing period. It includes chronological information about payments, refunds, credits, and any additional charges incurred. Each entry contains the date, transaction description, and corresponding amount. 3. Invoice Details: This section outlines itemized charges for services received during the billing period. It may include utility bills, parking fees, permits, fines, or any other services provided by the city of Franklin, Ohio. Each invoice is identified by a unique invoice number, enabling customers to easily cross-reference their payments. 4. Payment Options: The statement provides convenient payment methods for customers to settle their outstanding balances. It may include options such as online payments, automatic bank transfers, credit card payments, or payment by mail. Contact information for any inquiries or support related to payments is also provided. 5. Important Notices: The statement reserves a section to communicate important notices or announcements from the accounts receivable department. This may include updates on changes in billing procedures, new services offered, or reminders about upcoming deadlines. Different types of Franklin Ohio Accounts Receivable Monthly Customer Statements include: 1. Residential Customer Statement: This type of statement is issued to individuals or households residing within Franklin, Ohio. It primarily focuses on services utilized by residential customers, such as water, sewage, garbage collection, or property taxes. 2. Commercial Customer Statement: Businesses operating within Franklin, Ohio, receive this type of account statement. It covers charges related to services availed by commercial entities, such as licensing fees, utility bills, special permits, or business-related taxes. 3. Municipal Customer Statement: This statement is specifically designed for governmental or municipal entities within Franklin, Ohio. It includes charges related to services provided to these entities, such as public facility rentals, parking fees, or fines. By providing an accurate overview of the customer's financial transactions, the Franklin Ohio Accounts Receivable Monthly Customer Statement promotes transparency, facilitates efficient payment processing, and fosters a healthy financial relationship between the city of Franklin and its customers.

Franklin Ohio Accounts Receivable Monthly Customer Statement is a comprehensive financial document provided by the city of Franklin, Ohio, to its customers for tracking and managing their outstanding balances and payment history. This statement acts as an official record of all transactions between the customer and the city's accounts receivable department. It enables customers to review their monthly activity and ensure accuracy of billing. The Franklin Ohio Accounts Receivable Monthly Customer Statement includes vital information such as customer details, account number, billing cycle, and contact information, ensuring easy communication with the accounts receivable department for any queries or concerns. Customers can locate their statement online via the city's official website or request a physical copy mailed to their registered address. Key components of Franklin Ohio Accounts Receivable Monthly Customer Statement: 1. Account Summary: This section provides an overview of the customer's account by highlighting the current balance, previous balance, and any adjustments made during the billing period. It also displays the payment due date for the current cycle. 2. Transaction History: Here, customers can find a detailed record of all transactions within the billing period. It includes chronological information about payments, refunds, credits, and any additional charges incurred. Each entry contains the date, transaction description, and corresponding amount. 3. Invoice Details: This section outlines itemized charges for services received during the billing period. It may include utility bills, parking fees, permits, fines, or any other services provided by the city of Franklin, Ohio. Each invoice is identified by a unique invoice number, enabling customers to easily cross-reference their payments. 4. Payment Options: The statement provides convenient payment methods for customers to settle their outstanding balances. It may include options such as online payments, automatic bank transfers, credit card payments, or payment by mail. Contact information for any inquiries or support related to payments is also provided. 5. Important Notices: The statement reserves a section to communicate important notices or announcements from the accounts receivable department. This may include updates on changes in billing procedures, new services offered, or reminders about upcoming deadlines. Different types of Franklin Ohio Accounts Receivable Monthly Customer Statements include: 1. Residential Customer Statement: This type of statement is issued to individuals or households residing within Franklin, Ohio. It primarily focuses on services utilized by residential customers, such as water, sewage, garbage collection, or property taxes. 2. Commercial Customer Statement: Businesses operating within Franklin, Ohio, receive this type of account statement. It covers charges related to services availed by commercial entities, such as licensing fees, utility bills, special permits, or business-related taxes. 3. Municipal Customer Statement: This statement is specifically designed for governmental or municipal entities within Franklin, Ohio. It includes charges related to services provided to these entities, such as public facility rentals, parking fees, or fines. By providing an accurate overview of the customer's financial transactions, the Franklin Ohio Accounts Receivable Monthly Customer Statement promotes transparency, facilitates efficient payment processing, and fosters a healthy financial relationship between the city of Franklin and its customers.