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112 lines
16 KiB
112 lines
16 KiB
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DAILY.MANUAL.INVOICE
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CONTRACTS THAT WERE NOT INVOICED
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PAGE 04-26-22 1
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CHRG BUSINESS
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CONTRACT.NO........ UATB.OIC.DUE RENTAL DUE......... UATB.IDS.OIC.PAYME TYPEM..... OUTSTANDING BALANCE.... SEGMENT. BOOKING.DATE BRANCH
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100-2453558-003 05/09/2022 183.71 0.00 MISC 201.16 001.000 03/09/2018 9
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100-2453558-003 04/09/2022 183.71 180.67 MISC 20.49 001.000 03/09/2018 9
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100-2453558-003 03/09/2022 183.71 183.71 MISC 17.45 001.000 03/09/2018 9
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100-1665517-003 05/15/2022 412.97 0.00 MISC 438.78 001.000 10/31/2014 9
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100-4850431-001 05/10/2022 411.80 0.00 MISC 441.21 001.000 12/10/2018 3
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100-4462739-001 04/18/2022 157.08 0.00 RENT 157.08 001.000 06/18/2018 9
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100-4850431-001 04/10/2022 411.80 0.00 MISC 441.21 001.000 12/10/2018 3
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100-3500858-001 05/12/2022 262.37 0.00 MISC 279.42 001.000 04/13/2016 9
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100-3725849-003 05/13/2022 559.32 0.00 MISC 612.45 001.000 10/19/2017 9
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100-3500858-001 04/12/2022 262.37 0.00 MISC 279.42 001.000 04/13/2016 9
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047-2580598-001 04/05/2022 0.00 0.00 MISC 72.53 001.000 03/06/2014 9
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100-3725849-003 03/13/2022 559.32 559.32 MISC 53.13 001.000 10/19/2017 9
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100-4566489-001 04/14/2022 0.00 354.04 MISC 2.25 001.000 06/14/2018 9
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100-4566489-001 05/14/2022 0.00 328.00 MISC 28.29 001.000 06/14/2018 9
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100-5382471-001 04/15/2022 1,128.00 0.00 MISC 1,228.11 001.000 10/09/2019 9
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100-5382471-001 05/15/2022 1,128.00 0.00 MISC 1,228.11 001.000 10/09/2019 9
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100-9723689-001 04/20/2022 0.00 0.00 RENT 571.58 001.000 04/20/2022 10
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100-9723689-001 04/20/2022 0.00 0.00 RENT 571.58 001.000 04/20/2022 10
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100-7219911-001 04/20/2022 0.00 0.00 RENT 813.08 001.000 04/20/2022 9
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100-1354567-002 05/25/2022 170.00 0.00 RENT 170.00 001.000 05/31/2016 9
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100-6651721-001 07/14/2021 0.00 761.00 MISC 53.27 001.000 07/14/2021 9
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100-2081987-008 05/25/2022 407.15 0.00 MISC 439.73 001.000 10/02/2017 9
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100-2139037-002 05/20/2022 105.00 0.00 MISC 111.67 001.000 03/20/2017 9
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100-3725849-003 04/13/2022 559.32 440.68 MISC 171.77 001.000 10/19/2017 9
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100-3344078-002 05/01/2022 -28.53 18.47 RENT 63.00 001.000 10/01/2020 9
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100-2081987-008 03/25/2022 407.15 0.00 MISC 439.73 001.000 10/02/2017 9
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100-1354567-002 04/25/2022 170.00 0.00 RENT 170.00 001.000 05/31/2016 9
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100-2081987-008 04/25/2022 407.15 0.00 MISC 439.73 001.000 10/02/2017 9
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100-2081987-008 02/25/2022 407.15 407.15 MISC 32.58 001.000 10/02/2017 9
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100-3876959-007 04/21/2022 61.07 0.00 RENT 61.07 001.000 06/21/2018 9
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100-1637209-005 05/20/2022 2,023.20 0.00 RENT 2,023.20 001.000 04/25/2022 9
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100-7146771-001 04/20/2022 183.28 167.00 RENT 16.28 001.000 04/25/2022 3
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100-7146771-001 05/20/2022 183.28 0.00 RENT 183.28 001.000 04/25/2022 3
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100-7045691-001 05/20/2022 244.57 0.00 RENT 244.57 001.000 04/25/2022 3
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100-7059671-001 05/20/2022 60.00 0.00 MISC 64.20 001.000 04/25/2022 3
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100-7237601-001 04/20/2022 0.00 0.00 RENT 34,192.91 001.000 04/25/2022 3
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100-7242461-001 05/20/2022 57.00 0.00 MISC 60.99 001.000 04/25/2022 9
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100-7178461-001 05/20/2022 197.45 0.00 MISC 209.30 001.000 04/25/2022 3
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100-2611389-007 05/20/2022 171.76 0.00 RENT 171.76 001.000 04/25/2022 3
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100-7037791-001 05/01/2022 444.00 0.00 MISC 478.41 001.000 04/25/2022 9
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100-7203371-001 05/20/2022 1,566.40 0.00 RENT 1,566.40 001.000 04/25/2022 3
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100-6630017-005 05/01/2022 0.00 178.55 MISC 0.01 001.000 04/25/2022 3
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100-6738611-001 04/20/2022 0.00 0.00 RENT 4,545.94 001.000 04/25/2022 3
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100-6738611-001 04/25/2022 0.00 0.00 RENT 4,545.94 001.000 04/25/2022 3
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100-7052571-001 05/14/2022 255.87 0.00 MISC 278.90 001.000 04/25/2022 9
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100-1011756-004 05/20/2022 1,001.64 0.00 MISC 1,081.77 001.000 04/25/2022 9
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100-6849836-001 05/20/2022 1,077.47 0.00 RENT 1,077.47 001.000 04/25/2022 3
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100-3492758-003 05/15/2022 312.41 0.00 RENT 312.41 001.000 04/25/2022 9
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100-7156851-001 05/20/2022 150.00 0.00 MISC 159.00 001.000 04/25/2022 3
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100-7232561-001 05/20/2022 113.60 0.00 MISC 122.12 001.000 04/25/2022 9
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100-3876959-007 05/21/2022 61.07 0.00 RENT 61.07 001.000 06/21/2018 9
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100-5382931-003 05/20/2022 146.69 0.00 RENT 146.69 001.000 04/26/2022 3
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100-5722341-003 05/20/2022 170.00 0.00 MISC 181.90 001.000 04/26/2022 3
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100-7150721-001 04/20/2022 174.96 0.00 RENT 174.96 001.000 04/26/2022 3
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100-7150721-001 05/20/2022 174.96 0.00 RENT 174.96 001.000 04/26/2022 3
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100-7165521-001 05/20/2022 1,417.88 0.00 RENT 1,417.88 001.000 04/26/2022 3
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100-7227921-001 05/20/2022 64.00 0.00 MISC 69.28 001.000 04/26/2022 3
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100-4858739-002 05/15/2022 208.00 0.00 MISC 225.16 001.000 04/26/2022 3
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100-7100621-001 05/13/2022 880.10 0.00 MISC 954.90 001.000 04/26/2022 9
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100-9725556-001 04/25/2022 0.00 0.00 RENT 600.77 001.000 04/26/2022 10
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100-9725556-001 04/26/2022 0.00 0.00 RENT 600.77 001.000 04/26/2022 10
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100-7209051-001 05/20/2022 1,652.01 0.00 RENT 1,652.01 001.000 04/26/2022 3
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100-9660710-001 05/09/2022 174.75 0.00 RENT 174.75 001.000 06/09/2021 10
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100-5329301-002 04/20/2022 0.00 0.00 RENT 263.44 001.000 04/26/2022 3
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100-7087121-001 05/16/2022 3,294.46 1,125.58 RENT 3,294.46 001.000 02/16/2022 12
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100-6602681-003 04/25/2022 0.00 0.00 RENT 478.00 001.000 04/26/2022 3
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100-6602681-003 04/25/2022 0.00 0.00 RENT 478.00 001.000 04/26/2022 3
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100-6754131-001 05/20/2022 747.75 0.00 RENT 747.75 001.000 04/26/2022 3
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100-7214111-001 05/21/2022 542.97 0.00 RENT 542.97 001.000 04/26/2022 9
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101-6898811-001 04/20/2022 0.00 0.00 RENT 15,035.55 001.000 04/26/2022 3
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100-2406418-003 05/20/2022 200.00 0.00 MISC 219.00 001.000 04/26/2022 9
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100-6943901-002 05/16/2022 236.40 0.00 MISC 257.67 001.000 04/26/2022 9
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100-1623380-901 05/15/2022 1,769.11 0.00 RENT 1,769.11 001.000 04/26/2022 10
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100-7107941-001 05/20/2022 1,038.95 0.00 RENT 1,038.95 001.000 02/23/2022 3
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100-7031531-001 05/20/2022 120.00 0.00 MISC 130.92 001.000 04/26/2022 3
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100-3630389-005 05/20/2022 168.00 0.00 MISC 181.86 001.000 04/26/2022 3
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100-7174941-002 05/20/2022 1,667.38 0.00 MISC 1,804.93 001.000 04/26/2022 9
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100-5204521-002 05/25/2022 3,222.20 0.00 RENT 3,222.20 001.000 04/26/2022 12
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100-7241571-001 05/20/2022 55.00 0.00 MISC 59.54 001.000 04/26/2022 3
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100-7182731-001 04/20/2022 0.00 0.00 RENT 1,025.37 001.000 04/26/2022 3
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100-7182731-001 04/26/2022 0.00 0.00 RENT 1,025.37 001.000 04/26/2022 3
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100-9726258-001 04/25/2022 0.00 0.00 RENT 255.97 001.000 04/26/2022 10
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100-9726258-001 04/26/2022 0.00 0.00 RENT 255.97 001.000 04/26/2022 10
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100-7220301-001 04/20/2022 0.00 0.00 RENT 1,238.00 001.000 04/26/2022 3
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100-7151521-001 05/15/2022 94.00 0.00 MISC 102.46 001.000 04/26/2022 9
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100-7237751-001 05/25/2022 2.00 101.65 MISC 2.14 001.000 04/26/2022 9
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100-3876959-005 03/25/2022 0.00 0.00 RENT 60.74 001.000 09/27/2017 9
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100-3910629-001 03/25/2022 0.00 0.00 RENT 245.81 001.000 03/30/2017 9
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100-3876959-005 04/25/2022 0.00 0.00 RENT 60.74 001.000 09/27/2017 9
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100-3910629-001 04/25/2022 0.00 0.00 RENT 245.81 001.000 03/30/2017 9
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104-4687809-001 04/25/2022 -2,161.94 140.00 MISC 9.80 001.000 08/29/2018 9
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100-3964329-001 04/28/2022 318.13 0.00 MISC 340.40 001.000 03/31/2017 9
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100-3964329-001 03/28/2022 318.13 0.00 MISC 340.40 001.000 03/31/2017 9
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100-1670517-003 04/16/2022 0.00 0.00 RENT 165.00 001.000 09/16/2021 3
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100-4945021-001 05/15/2022 0.00 0.00 RENT 1,357.77 001.000 02/15/2019 3
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100-3694757-001 05/01/2022 298.00 0.00 MISC 324.45 001.000 09/02/2016 9
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100-3694757-001 04/01/2022 298.00 0.00 MISC 324.45 001.000 09/02/2016 9
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100-6651721-002 07/25/2021 0.00 761.00 MISC 53.27 001.000 07/27/2021 9
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100-6814061-001 04/06/2022 0.00 169.00 RENT 15.63 001.000 04/06/2022 3
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100-7170651-001 04/07/2022 0.00 99.00 RENT 9.50 001.000 04/07/2022 3
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100-2446458-002 04/06/2022 865.00 859.26 MISC 66.29 001.000 12/06/2016 9
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100-2446458-002 05/06/2022 865.00 0.00 MISC 925.55 001.000 12/06/2016 9
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102 records listed
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