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51 lines
7.7 KiB
51 lines
7.7 KiB
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DAILY.MANUAL.INVOICE
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CONTRACTS THAT WERE NOT INVOICED
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PAGE 06-10-22 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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100-1049364-003 03/15/2022 79.56 0.00 RENT 79.56 001.000 10/01/2021 4.3
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100-1049364-003 04/15/2022 79.56 0.00 RENT 79.56 001.000 10/01/2021 4.3
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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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100-1049364-003 12/15/2021 79.56 68.40 RENT 11.16 001.000 10/01/2021 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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100-1049364-003 05/15/2022 79.56 0.00 RENT 79.56 001.000 10/01/2021 4.3
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100-1049364-003 01/15/2022 79.56 0.00 RENT 79.56 001.000 10/01/2021 4.3
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100-2170587-001 05/21/2022 484.62 0.00 RENT 484.62 001.000 03/26/2013 9
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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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100-1049364-003 06/15/2022 79.56 0.00 RENT 79.56 001.000 10/01/2021 4.3
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100-1049364-003 02/15/2022 79.56 0.00 RENT 79.56 001.000 10/01/2021 4.3
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100-2170587-001 06/21/2022 484.62 0.00 RENT 484.62 001.000 03/26/2013 9
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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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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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100-7220451-001 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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100-7352541-001 06/09/2022 0.00 0.00 RENT 711.15 001.000 06/09/2022 3
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100-7352541-001 06/09/2022 0.00 0.00 RENT 711.15 001.000 06/09/2022 3
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100-9678164-001 06/25/2022 242.11 0.00 RENT 242.11 001.000 08/31/2021 10
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100-1570785-001 06/24/2022 765.50 0.00 RENT 765.50 001.000 02/24/2020 10
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100-4693949-001 06/17/2022 326.11 0.00 RENT 326.11 001.000 10/17/2018 3
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100-1500564-011 07/04/2022 1,239.97 0.00 RENT 1,239.97 001.000 06/09/2022 12
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100-9704497-001 06/16/2022 2,127.68 0.00 RENT 2,127.68 001.000 02/16/2022 10
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100-7318371-001 07/01/2022 257.76 0.00 RENT 257.76 001.000 06/09/2022 9
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100-1697447-005 06/20/2022 184.11 0.00 RENT 184.11 001.000 08/23/2019 3
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100-1697447-004 06/20/2022 287.93 0.00 RENT 287.93 001.000 07/30/2019 3
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100-4714407-008 07/01/2022 671.57 0.00 MISC 714.21 001.000 06/09/2022 9
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100-6051107-001 06/20/2022 30.15 39.99 RENT 30.15 001.000 09/08/2020 9
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100-3240348-006 06/14/2022 227.52 0.00 MISC 241.17 001.000 04/14/2022 9
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100-6795737-003 07/10/2022 0.00 0.00 RENT 30,000.00 001.000 06/10/2022 12
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100-9729335-001 06/10/2022 1,841.70 0.00 RENT 920.85 001.000 06/10/2022 10
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100-9729335-001 06/10/2022 1,841.70 0.00 RENT 920.85 001.000 06/10/2022 10
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100-7252451-001 06/10/2022 15.63 169.00 RENT 15.63 001.000 06/10/2022 3
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100-6238218-001 06/19/2022 74.99 0.00 RENT 74.99 001.000 11/19/2021 9
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100-7337851-001 06/10/2022 216.36 0.00 RENT 108.18 001.000 06/10/2022 3
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100-7337851-001 06/10/2022 216.36 0.00 RENT 108.18 001.000 06/10/2022 3
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100-7275051-001 06/10/2022 0.00 843.27 MISC 0.01 001.000 06/10/2022 3
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100-1017678-003 07/01/2022 718.61 0.00 MISC 777.89 001.000 05/16/2019 12
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100-4266879-003 07/03/2022 339.42 0.00 MISC 368.95 001.000 06/10/2022 9
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41 records listed
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