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42 lines
6.7 KiB
42 lines
6.7 KiB
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DAILY.MANUAL.INVOICE
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CONTRACTS THAT WERE NOT INVOICED
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PAGE 06-09-22 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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100-0553300-001 04/01/2022 413.81 0.00 RENT 413.81 001.000 11/01/2020 4.3
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047-4725409-001 04/14/2022 351.30 0.00 MISC 380.28 001.000 01/14/2019 3
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100-1864627-002 05/14/2022 146.71 156.07 MISC 9.36 001.000 07/14/2017 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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100-0553300-001 05/01/2022 413.81 0.00 RENT 413.81 001.000 11/01/2020 4.3
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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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100-0553300-001 01/01/2022 413.81 319.43 RENT 94.38 001.000 11/01/2020 4.3
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047-4725409-001 05/14/2022 351.30 31.54 MISC 348.74 001.000 01/14/2019 3
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100-5047921-001 06/15/2022 94.69 0.00 RENT 94.69 001.000 04/11/2019 3
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100-3285968-004 05/25/2022 2,027.75 0.00 MISC 2,139.28 001.000 02/27/2019 9
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100-0553300-001 06/01/2022 413.81 0.00 RENT 413.81 001.000 11/01/2020 4.3
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100-0553300-001 02/01/2022 413.81 0.00 RENT 413.81 001.000 11/01/2020 4.3
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100-7218171-001 05/19/2022 0.00 157.00 MISC 10.60 001.000 05/19/2022 3
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047-4725409-001 06/14/2022 351.30 0.00 MISC 380.28 001.000 01/14/2019 3
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100-5189011-002 07/01/2022 130.58 275.67 RENT 130.58 001.000 07/16/2019 12
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100-2772548-003 06/25/2022 -830.51 0.00 MISC 601.48 001.000 05/30/2017 9
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100-3285968-004 06/25/2022 2,027.75 0.00 MISC 2,139.28 001.000 02/27/2019 9
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047-2903398-005 05/25/2022 0.00 0.00 MISC 58.25 001.000 04/25/2017 9
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100-2911448-002 05/25/2022 0.00 1,895.04 RENT 30.43 001.000 04/29/2022 9
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100-0553300-001 07/01/2022 413.81 0.00 RENT 413.81 001.000 11/01/2020 4.3
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100-0553300-001 03/01/2022 413.81 0.00 RENT 413.81 001.000 11/01/2020 4.3
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100-7220451-001 06/06/2022 0.00 171.00 RENT 19.45 001.000 06/06/2022 3
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100-7268381-001 06/06/2022 0.00 151.00 RENT 11.33 001.000 06/06/2022 3
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100-7314881-001 06/06/2022 0.00 119.00 RENT 9.88 001.000 06/06/2022 3
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100-7317551-001 06/25/2022 2,916.00 0.00 RENT 2,916.00 001.000 05/27/2022 12
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100-7289411-001 07/03/2022 556.33 0.00 RENT 556.33 001.000 06/03/2022 3
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100-7304881-002 07/01/2022 60.90 0.00 MISC 66.27 001.000 06/08/2022 9
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100-6943321-002 06/15/2022 8,012.77 0.03 RENT 8,012.77 001.000 04/12/2022 9
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100-1477460-002 07/08/2022 34,915.99 0.00 RENT 34,915.99 001.000 06/08/2022 12
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100-1516251-002 06/20/2022 1,485.99 0.00 RENT 1,485.99 001.000 09/24/2019 10
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100-7352541-001 06/09/2022 1,422.30 0.00 RENT 711.15 001.000 06/09/2022 3
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100-7352541-001 06/09/2022 1,422.30 0.00 RENT 711.15 001.000 06/09/2022 3
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100-9677665-001 06/25/2022 242.11 0.00 RENT 242.11 001.000 08/30/2021 10
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33 records listed
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