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Receipt ID Name Customer ID Description Payment Payment Payment S'l'ransactio Payment Total Amo Transactio Deposit/C Paid By Account I Reason Descriptio 7 1 2 6
<br /> :'Method Type tatus n Date Amount not n Type hargeback D n
<br /> Date
<br /> 31201910 HALLORAN,PAT&K 211595002 1:tility Payment Check Recurring Approved 11/01/2019 $181.91 $181.91 Payment 11/04/2019 Customcr RT17193
<br /> 015059355 ATHY 00:01:02
<br /> 47
<br /> 012111911 11.01.I.Olt VA.I'.01 ,E Ii 1 5 0 5.11112 rillty I'avmenl ( ,,,lit
<br /> Heron),,. ‘1,311)II,:, 1 0 .)1II 111.11)1 I'a,,tent (lntnmrr- Ill 1'10:
<br /> 0511130.163 H.0 1 ill
<br /> 1"
<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 ATIIY 00:01:02
<br /> 43
<br /> 11121)1912 ILVIL(I11 VA,I'V 1 R 2115901112 1 lilih I'a)menl Crcilil Iteiln'rimt Hold 12 III 201 nll S0.011 1.:1111l.111 ('11,10111') Ill I-1211
<br /> 111124))11.1 1<01111
<br /> 00:111:112
<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 S0.00 $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 (12/04/2020 Customer RTI 7193
<br /> 022596476 ATHY 00:01:02
<br /> 87
<br /> 01202002 HALLORAN.PAT&K 2115950(12 Utility Payment Credit Recurring Cancelled 02/01/2020 S0.00 $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 $181.91 Payment 03/04/2020 Customer RT17193
<br /> 014046344 ATHY 00:01:02
<br /> 57
<br /> 01202003 11.01 I.Ilit VA.1'VI N. 2I19050112 I (1111, l':1 meld Credit Itecurring 110111 113:01 20211 01.110 V. Cnyin1111'r Ill1'103
<br /> 011054496 I..11111 00:111:112
<br /> III
<br /> 31202003 HALLORAN,PAT&K 2 11595002 Utility Paymcnt Check Recurring Approved 04/01/2020 $181.91 $181.91 Pcovent 04/04/2020 Customer RT17193
<br /> 015544001 ATHY 00:01:02
<br /> 87
<br /> 1112020114 II A1.I lilt VA,1'Vl N. 2110 0112 I the l'd,n1, it ( cu.' Itetmrring Ilnld IIt 111 211211 s,0.01 'Customer Ii001,11
<br /> 11111973445 Is\1111
<br /> 110,01,02
<br /> 911
<br /> 30202004 HALLORAN,PAT&K 211595002 Utility Payment Check Recurring Approved 05/01/2020 $181.91 $181.91 Payment 05,04/2020 Customer RT17193
<br /> 080756471 ATHY 00:01:02
<br /> 00
<br /> 111_211_'11115 11,01.1 1111\N.!' R 2115"cclC 1111)1, ft: c nl Credi1 .. 01-002 11,111 Ill.III 211211 50.1 ",-1111 t'a,mem (ustomer Ill 17103
<br /> 10'S)))551 KAI111 011.01:02
<br /> 2_(1
<br /> 31202005 HALLORAN,PAT&K 211595002 Utility Payment Check Recurring Approved 06/01/2020 $181.91 $181.91 Payment 06/04/2020 Customer RT17193
<br /> 002735478 ATHY 00:01:02
<br /> 90
<br /> 01202llOtr 11.01.1.01t ON.1'V 1 ,� 211595011.'. l lilin l',)oleo( (7edit ,rri0p 110111 116:01211_20 1)1.011 ',IOW PA,own! (o utomer'11117193
<br /> 1101923.1.12 Is 0T 11A 101:111:02
<br /> 30202006 HALLORAN,PAT&K 211595002 Utility Payment Check Recurring Approved 07/01/2020 $181.91 $181.91 Payment 07/04/2020 Customer RT17193
<br /> 001369458 ATHY 00:01:02
<br /> 00
<br /> 01202007 1101,1.1)12 Ah,1'V 1 0 211595010 t Blit, I',1,00,0I rrin'g, 1111111 1)7,1)1207. 0)1,11(1 00.1111 1':,01.01 01,10011 121171.1.:
<br /> 0016542)4 1._A1l11 011M1:02
<br /> 91
<br /> 31202007 HALLORAN,PAT&K 211595002 Utility Payment Check Recurring Approved 08/01/2020 $181.91 $181.91 Payment 08/04/2020 Customer IRI17193
<br /> 001557201 ATHY 00:01:02
<br /> 53
<br /> 01201010; 11.01.I ORVA,1'V I ,0 21 159511112 1 1 r clog hold 118/111,2020 011.(11) 00,00 l':1-,mer l ( ,,l.)
<br /> Page Total:24 Transactions $2,182.92 $2,182.92
<br /> Grand Total:24 Transactions $2,182.92 $2,182.92
<br />
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