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100000089
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Receipt Summary
Group ID:
REN03
Subscriber:
100000089
Subscriber Name
:
Jones, Sue
APTC Status Override
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Due Date
End Date
Invoice Date
APTC Paid Status
01/01/2021
01/31/2021
07/13/2021
4
02/01/2021
02/28/2021
07/13/2021
1
1
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Indicative
Invoice:
120380001
Due Date:
01/01/2021
End Date:
01/31/2021
Invoice Date:
06/28/2021
Invoice Status:
Past Due
# of Subscribers:
25
Total Billed:
$1,500.00
Total Received:
$0.00
Subsidy:
$0.00
# Days Billed:
31
APTC Paid Status:
Paid Status Overwritten
Prorated Bill:
No
Reconciliation Status:
--
Paid Status Date:
--
APTC Delinquency Date:
04/01/2021
Prorate Factor:
--
Reconciled User ID:
--
Contract Subtotals
Contract ID
Billed Amount
Received Amount
Payment Status
Status Date
Unspecified
$1,500.00
$1,500.00
Pain in full
07/13/2021
1
1 - 1 of 1 items
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