Paul Thomas
Well Known Member
Can someone please help me make sense of the following statement:
http://www.p-thomas.com/rv/picts/060926Statement.jpg
As it is, it looks like the dashes behind the number don't mean anything because they're everywhere.
It looks like as I owe them $84.28 and that I have on deposit $1089 [which I'm not sure how to interpret.] Anyone knows what this means?
I'm quite surprised at the whole thing because I *don't* owe them anything, they owe me $84.28 as it can be seen on the original bill below. This is the only transaction I've ever had with Van's.
http://www.p-thomas.com/rv/picts/Invoice23318p2of2.jpg
I'm sure a phone call to Van's would solve the problem but I won't be able to call them until Friday.
I hate the thought that I would owe someone. I don't even borrow a dollar from friends so this is getting to me! Looking at this, the only thing I could come up with is that they're wasting ressources sending me a notice that they owe me money and didn't cut me a check for it. Of course that doesn't make sense and I can't come up with anything for the "On deposit".
Frustrated!
Edit: Anyone knows what was cut out in the original bill after "Invoice Balance Does Not"...?
http://www.p-thomas.com/rv/picts/060926Statement.jpg
As it is, it looks like the dashes behind the number don't mean anything because they're everywhere.
It looks like as I owe them $84.28 and that I have on deposit $1089 [which I'm not sure how to interpret.] Anyone knows what this means?
I'm quite surprised at the whole thing because I *don't* owe them anything, they owe me $84.28 as it can be seen on the original bill below. This is the only transaction I've ever had with Van's.
http://www.p-thomas.com/rv/picts/Invoice23318p2of2.jpg
I'm sure a phone call to Van's would solve the problem but I won't be able to call them until Friday.
I hate the thought that I would owe someone. I don't even borrow a dollar from friends so this is getting to me! Looking at this, the only thing I could come up with is that they're wasting ressources sending me a notice that they owe me money and didn't cut me a check for it. Of course that doesn't make sense and I can't come up with anything for the "On deposit".
Frustrated!
Edit: Anyone knows what was cut out in the original bill after "Invoice Balance Does Not"...?
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