Alba Orellana • 03/06/16 • Login: – Logout –
Direct to Company EFT/CC – 0
Totals: 0
Cash Payments – 3
Totals: $1070.00
New Policies Sold: 1
NSD $100 – 1
NSD $65 –
Rodriguez, Eudis KNV4146370 Credit Card $101.00
Hernandez, Cristian NV00010617 Cash $462.00
Scully, Wendy NV2900937 Credit Card $169.10
Ortiz, Robert NV0004824 Check/MO $136.10
Grande. Omar KNV4058113 Cash $127.00
Ramirez, Flor NV00007507 Credit Card $264.05
Harrison, Stephan KNV4125570 Credit Card $92.00
Iopu, Tupo KNV4064958 Credit Card $267.00
Rosa, John 285560068 Check/MO $112.94
Pfua, Samantha PA2895122 Credit Card $148.71
Sosa, Rosanna NV0004929 Credit Card $105.35
Riley, Otis NV0180356 Cash $375.00
