Details
- Category
- Vendor
- Cryo-Cell International, Inc.
- Amount
- $272.56
- Date
- Feb 1, 2026
- Processed
- Feb 10, 2026 1:48 PM EST
- Original File
- Stmt-000007075891-20260210.PDF
Summary
A billing statement from Cryo-Cell International, Inc. to Tatyana Jongsma for cord blood storage services (Child: Sophia Helena), showing a balance due of $272.56 including a February 2026 finance charge of $1.88.
Notes
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OCR Text
## Company Information
**Cryo-Cell International, Inc.**
700 Brooker Creek Boulevard - Suite 1800
Oldsmar, Florida 34677 USA
**Make Payment To:**
Cryo-Cell International, Inc.
P.O. Box 673004
Dallas, TX 75267-3004
**Contact:**
Tel: 1.813.749.2100
Fax: 1.813.855.4740
800-STOR-CEL (800-786-7235)
## Statement Information
| Field | Value |
|-------|-------|
| **STATEMENT DATE** | 2/1/2026 |
| **CLIENT ID/ACCOUNT** | 000007075891 |
| **PAYMENT TERMS** | Due Upon Receipt |
| **BALANCE DUE** | $272.56 |
## Customer Information
**TATYANA JONGSMA**
851 BRIGHTWATERS BOULEVARD NE
SAINT PETERSBURG FL 33704
UNITED STATES
## Account Activity
| INVOICE NUMBER | DATE | CODE | DESCRIPTION | DEBITS | CREDITS | BALANCE |
|----------------|------|------|-------------|--------|---------|---------|
| | 1/31/2026 | | Balance Brought Forward | $270.68 | | $270.68 |
| FCHRG1634723 | 2/1/2026 | | Feb. 2026 Finance Charge | $1.88 | | $1.88 |
## Child Information
| CHILDS NAME | CHILDS CLIENT ID |
|-------------|------------------|
| Sophia Helena | 000007075891 |
**CordUse Client ID:** F1612JongsmTa11
**AMOUNT DUE, USD:** $272.56
## Account Aging Summary
| 0 - 30 Days | 31 - 60 Days | 61 - 90 Days | 91 - 180 Days | 181 - 270 Days | 271 - 365 Days | Over 1 Year |
|-------------|--------------|--------------|---------------|----------------|----------------|-------------|
| $3.76 | $125.00 | $1.88 | $5.64 | $5.64 | $5.64 | $125.00 |
## Payment Information
To receive your statements via email, please go to our website: https://www.cryo-cell.com/resources/request-forms/change-of-address to provide or update your email address.
Cryo-Cell charges 1.5% interest on all balances 30 days past due.
Cryo-Cell is now offering ePay as an option to pay your bill online. Please visit https://epay.cryo-cell.com
If you have sent your payment within the past two weeks, please disregard this statement.
Payable by check, money order or credit card. To ensure proper credit to your account, please include your Client ID number with your payment.
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