Billing
Please select
Group ID
Subgroup
Individual
Billing Group
AFA ID
Receipt ID
Unapplied Receipts
Home
Search Results
100000089
Entity Overview
Invoice Summary
Invoice Details
Subscriber Roster
Billing Requests
Delinquency Letters
Discretionary Billing Items
Billing Entity
APTC Status Override
Receipt Processing
Receipt Summary
Receipt Details
Receipt Summary
Group ID:
REN03
Subscriber:
100000089
Subscriber Name
:
Jones, Sue
APTC Status Override
Edit
Recalculate APTC Delinquency Status
Override APTC Delinquency Status to Paid on Time
Reverse Override of APTC Delinquency Status
Recalculate Paid Late During APTC Grace
Reset APTC Delinquency Configuration
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
1 - 6 of 6 items
10
25
50
100
items per page
Indicative
Invoice:
120380002
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 Late, subject to APTC termination
Prorated Bill:
No
Reconciliation Status:
--
Paid Status Date:
--
APTC Delinquency Date:
05/01/2021
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
10
25
50
100
items per page