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Receipt ID Name Customer ID 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 tatus n Date Amount unt n Type hargeback D <br /> Date <br /> 1111507121 KATIi) 1111:111:112 <br /> ili <br /> 31202008 HALLORAN,PAT&K 211595002 Utility Payment Check Recurring Approved 09/01/2020 $181.91 $181.91 Payment 09/04/2020 Customer RT17193 <br /> 002043537 ATHY 00:01:02 <br /> 50 <br /> i_ORAN,P:1T& 2115951102 1.-tilitc I'ac mens Cr. rd 09/01;20211 '0.00 50.011 Pas sent Customer RT 17103 <br /> Hl 00:01:02 <br /> 911 <br /> 30202009 HALLORAN,PAT&K 211595002 Utility Payment Check Recurring Approved 10/01/2020 $181.91 $181.91 Payment 10/04/2020 Customer RT17193 <br /> 002522127 ATHY 00:01:02 <br /> 53 <br /> 01202010 HALLORAN,PAT&K 211595002 Utility Payment Credit Recurring Cancelled 10/01/2020 $0.00 $0.00 Payment Customer RT17193 <br /> 002438549 ATHY 00:01:02 <br /> 50 <br /> Page Total:24 Transactions $2,182.92 $2,182.92 <br /> Grand Total:24 Transactions $2,182.92 $2,182.92 <br />