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40 lines
6.3 KiB
40 lines
6.3 KiB
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DAILY.MANUAL.INVOICE
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CONTRACTS THAT WERE NOT INVOICED
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PAGE 06-14-22 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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100-7269201-001 06/14/2022 17.11 172.00 RENT 17.11 001.000 06/14/2022 3
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100-3654949-003 06/24/2022 1,086.99 0.00 RENT 1,086.99 001.000 09/24/2019 9
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100-3654949-002 06/20/2022 1,789.52 0.00 RENT 1,789.52 001.000 09/19/2019 9
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100-7199137-001 06/20/2022 1,068.97 0.00 RENT 1,068.97 001.000 04/29/2022 3
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100-7284391-001 07/08/2022 91.25 0.00 RENT 91.25 001.000 06/08/2022 9
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100-7209951-001 06/14/2022 0.00 160.00 MISC 11.20 001.000 06/14/2022 3
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100-7334181-001 07/01/2022 338.41 0.00 MISC 366.32 001.000 06/14/2022 9
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100-9570778-001 06/24/2022 637.91 0.00 RENT 637.91 001.000 02/24/2020 10
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100-7234311-001 06/14/2022 15.81 204.00 RENT 15.81 001.000 06/14/2022 3
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100-7294191-001 06/14/2022 14.80 160.00 RENT 14.80 001.000 06/14/2022 3
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100-0849508-002 04/15/2022 2,392.50 0.00 RENT 2,392.50 001.000 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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100-6651721-002 07/25/2021 0.00 761.00 MISC 53.27 001.000 07/27/2021 9
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100-0849508-002 05/15/2022 2,392.50 0.00 RENT 2,392.50 001.000 10/01/2021 4.3
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100-0849508-002 06/15/2022 2,392.50 0.00 RENT 2,392.50 001.000 10/01/2021 4.3
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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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100-3618019-001 06/25/2022 428.34 0.00 MISC 466.36 001.000 09/28/2016 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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100-7252451-001 06/10/2022 0.00 169.00 RENT 15.63 001.000 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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100-7113121-001 07/13/2022 2,500.39 0.00 RENT 2,500.39 001.000 06/13/2022 3
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100-7342981-001 07/08/2022 103.56 0.00 MISC 109.77 001.000 06/08/2022 9
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100-7113391-002 07/01/2022 2,275.30 0.00 RENT 2,275.30 001.000 06/13/2022 3
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100-5398561-002 07/01/2022 786.33 0.00 MISC 847.27 001.000 06/13/2022 9
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100-4457819-001 06/20/2022 5,785.12 0.00 RENT 5,785.12 001.000 05/31/2018 3
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100-3744149-012 07/08/2022 50.00 0.00 MISC 53.00 001.000 06/13/2022 9
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100-3154768-008 07/01/2022 897.26 0.00 MISC 980.27 001.000 06/13/2022 9
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100-7318021-001 07/03/2022 295.00 0.00 MISC 320.08 001.000 06/13/2022 9
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100-2146226-002 07/01/2022 558.96 0.00 RENT 558.96 001.000 06/13/2022 9
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30 records listed
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