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Receipt ID Name Customer II) Description Payment Payment Payment S Transactio Payment Total Amo Transactio Deposit/C Paid By Account I Reason Descriptio 7 1 2 6 <br /> Method Type talus n Date Amount unt n Type hargeback D n <br /> Date <br /> 31201910 HALLORAN,PAT&K 211595002 Utility Payment Check Recurring Approved 11/01/2019 $181.91 $181.91 Payment 11/04/2019 Customer RT17193 <br /> 015059355 ATHY 00:01:02 <br /> 47 <br /> 1911 HAI.LUIL9's.PA'I A 21 •st Credit Recurring Hold 11,01 20P) 80.00 50.001'a)meat Customer Rll'194 <br /> .:5463 K.ATII5 00:111.02 <br /> 30201911 HALLORAN,PAT&K 211595002 Utility Payment Check Recurring Approved 12/01/2019 $181.91 $181.91 Payment 12/04/2019 Customer RT17193 <br /> 014926275 ATHY 00:01:02 <br /> 43 <br /> '.012.AN.I'AT A 211595002 :av mad Credit Recurring I fold 12;01'21119 00.011 50.00 Pae mens Customer R 1'191 <br /> in V 110:01:02 <br /> 01202001 HALLORAN,PAT&K 211595002 Utility Payment Check Recurring Approved 01/01/2020 $181.91 $181.91 Payment 01/05/2020 Customer RT17193 <br /> 002838098 ATHY 00:01:02 <br /> 00 <br /> 01202001 HALLORAN,PAT&K 211595002 Utility Payment Credit Recurring Cancelled 01/20/2020 $0.00 $0.00 Payment FILE:0121 RT17193 <br /> 002418096 ATHY 09:12:51 20 <br /> 40 <br /> 31202001 HALLORAN,PAT&K 211595002 Utility Payment Check Recurring Approved 02/01/2020 $181.91 $181.91 Payment 02/04/2020 Customer RTI7193 <br /> 022596476 ATHY 00:01:02 <br /> 87 <br /> 01202002 HALLORAN,PAT&K 211595002 Utility Payment Credit Recurring Cancelled 02/01/2020 $0.00 $0.00 Payment Customer RT17193 <br /> 132076341 ATHY 00:01:02 <br /> 07 <br /> 29202002 HALLORAN,PAT&K 211595002 Utility Payment Check Recurring Approved 03/01/2020 $181.91 $181.9I Payment 03/04/2020 Customer RT17193 <br /> 014046344 ATHY 00:01:02 <br /> 57 <br /> 111202003 HALLORAN,P cut Credit Recurring Hold 03/01/2020 50.00 x.011 I'asmem Customer RT17193 <br /> 1(01754496 K.S1.111 00:01.02 <br /> 111 <br /> 31202003 HALLORAN,PAT&K 211595002 Utility Payment Check Recurring Approved 04/01/2020 $181.91 $181.91 Payment 04/04/2020 Customer RT17193 <br /> 015544001 ATHY 00:01:02 <br /> 87 <br /> '004 11 91,1 012 AN.PAT& 21! Credit Recurring Hold 04/01/2020 511.110 as ment ('ustonmr 12'41 <br /> 1445 IC 9.1111 1111:(11'(12 <br /> X11 <br /> 30202004 HALLORAN,PAT&K 211595002 Utility Payment Check Recurring Approved 05/01/2020 $181.91 $181.91 Payment 05/04/2020 Customer RTI7193 <br /> 080756471 ATHY 00:01:02 <br /> 00 <br /> '005 HALL 012 N.1'At & 211 Credit Recurring Hold 05/0I/2020 50.11(1 Pas men( Customer /2117193 <br /> '551 K,1.1411' 00:0102 <br /> 31202005 HALLORAN,PAT&K 211595002 Utility Payment Check Recurring Approved 06/01/2020 $181.91 $181.91 Payment 06/04/2020 Customer RTI7193 <br /> 002735478 ATHY 00:01:02 <br /> 90 <br /> 01211: H;IA.0124N.I'AT& 211595(012 (tints Payment Credit Recurring Hold 08/01/2020 80.001 1011 <br /> KATHY 00:01:02 <br /> 30202006 HALLORAN,PAT&K 211595002 Utility Payment Check Recurring Approved 07/01/2020 $181.91 $181.91 Payment 07/04/2020 Customer RT1719$ <br /> 001369458 ATHY 00:01:02 <br /> 00 <br /> '112(12007 HALLORAN.VAT& 211595002 Utility I'a:mint Credit Recurring Hold 07/01/2020 C0.110 ct <br /> '01654214 11.91115' 00:01:02 <br /> 31202007 HALLORAN,PAT&K 211595002 Utility Payment Check Recurring Approved 08/01/2020 $181.91 $181.91 Payment 08/04/2020 Customer RTI7193 <br /> 001557201 ATHY 00:01:02 <br /> 53 <br /> IIAI.LOR8.N.I'.VI A 211595002 14ilitc Pas m mut Credit Recurring Hold 08/01/2020 511.00 50.1)0 Pacmem R'1-'_ <br /> Page Total:24 Transactions $2,182.92 $2,182.92 <br /> Grand Total:24 Transactions $2,182.92 $2,182.92 <br />