DAILY.MANUAL.INVOICE CONTRACTS THAT WERE NOT INVOICED PAGE 06-15-22 1 CHRG BUSINESS CONTRACT.NO........ UATB.OIC.DUE RENTAL DUE......... UATB.IDS.OIC.PAYME TYPEM..... OUTSTANDING BALANCE.... SEGMENT. BOOKING.DATE BRANCH 100-7269201-001 06/14/2022 0.00 172.00 RENT 17.11 001.000 06/14/2022 3 100-7209951-001 06/14/2022 0.00 160.00 MISC 11.20 001.000 06/14/2022 3 100-7334181-001 07/01/2022 338.41 0.00 MISC 366.32 001.000 06/14/2022 9 100-7234311-001 06/14/2022 0.00 204.00 RENT 15.81 001.000 06/14/2022 3 100-7294191-001 06/14/2022 0.00 160.00 RENT 14.80 001.000 06/14/2022 3 100-9570729-001 06/24/2022 637.91 0.00 RENT 637.91 001.000 02/24/2020 10 100-7080901-001 06/14/2022 0.00 0.00 MISC 177.62 001.000 06/14/2022 3 100-7313341-001 07/09/2022 217.00 0.00 RENT 217.00 001.000 06/14/2022 9 100-7363251-001 06/14/2022 0.00 0.00 RENT 13,168.80 001.000 06/14/2022 3 100-1564449-001 07/03/2022 430.01 0.00 RENT 430.01 001.000 02/03/2020 10 100-7233611-001 06/15/2022 17.36 179.00 RENT 17.36 001.000 06/15/2022 3 100-7151111-001 06/15/2022 480.40 0.00 RENT 480.40 001.000 06/15/2022 9 100-9737145-001 06/15/2022 590.20 0.00 RENT 295.10 001.000 06/15/2022 10 100-9737145-001 06/15/2022 590.20 0.00 RENT 295.10 001.000 06/15/2022 10 100-7303761-001 08/14/2022 0.00 0.00 RENT 240,632.43 001.000 06/14/2022 12 100-6651721-001 07/14/2021 0.00 761.00 MISC 53.27 001.000 07/14/2021 9 100-6651721-002 07/25/2021 0.00 761.00 MISC 53.27 001.000 07/27/2021 9 100-6726271-001 06/15/2022 1,588.04 0.00 RENT 1,588.04 001.000 08/31/2021 12 100-2772548-003 06/25/2022 -830.51 0.00 MISC 601.48 001.000 05/30/2017 9 047-2903398-005 05/25/2022 0.00 0.00 MISC 58.25 001.000 04/25/2017 9 100-2911448-002 05/25/2022 0.00 1,895.04 RENT 30.43 001.000 04/29/2022 9 100-5864201-501 07/07/2022 143.00 0.00 MISC 153.01 001.000 09/01/2020 9 22 records listed