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Receipt ID Name Customer ID Description Payment Payment Payment S Transaclto 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 /> 1111 1 511 7 1 2 1 KA 1111 1111:111:112 <br /> (l3 <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 /> 112021100 11A1.1.012‘\_11.01 $ 211505002 I i ilio I'u,me11 (l•,•0': 1:1,111 rir1;.! 11.14 1101111._20'_11 411.1111 g1.11111'ar 01,11 n:e 1211"193 <br /> 002160454 k.I t It). 110:111:112 <br /> ,111 <br /> 30202009 HALLORAN,PAT&K 211595002 Utility Payment Check Recurring Approved 10/01/2020 $181.91 5181.91 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 50.00 $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 />