Billing
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Group ID
Subgroup
Individual
Billing Group
AFA ID
Receipt ID
Unapplied Receipts
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Group ID:
Rider
Group Name:
Rider Corporation
Receipts Transfer
Due Date:
02/01/2017
End Date:
02/28/2017
Invoice Date:
01/15/2017
Invoice Status:
Past Due
F
# of Subscribers:
25
Total Billed:
$883.50
Total Received:
$650.00
Subsidy:
$0.00
Transfer from Account Type
Suspense - Total
Include Applied Payments
Transfer Amount:
$1,000.00
Reason Code:
--
Available Account Balance:
$9,200.70
Total Entered:
$1,000.00
Difference:
$0.00
Receipt ID
Amount
Holding Account
Group ID
Subgroup ID
Subscriber ID
Billing Period
Billing Group
AFA ID
Reason Code
Contract ID
1112223331
$700.00
GG10001
1112223332
$300.00
Holding
GG10001