Alba Orellana • 19/01/18 • Login: – Logout –
Direct to Company EFT/CC – 6
Totals: $1,322.87
Cash Payments – 3
Totals: $772.00
New Policies Sold: 1-rewrite
NSD $100 – 0
NSD $65 – $25 AD &D
Ojeda, Amilkar KNV4288645 Credit Card $237.00
Zepeda, Jessica KNV4267238 Credit Card $201.00
Stephan, Steven KNV4310143 Credit Card $265.00
Quintero, Silva KNV4310213 Cash $170.00
Verduzco, Carlos NV1028751 Credit Card 332.00
Sullivan, Teresa 91548232 Check/MO $146.87
Grayson, Nadia KNV4210955 Credit Card $141.00
Hallex, Taylor NV0186787 Cash $272.00
Davis, Tennelle KNV4102196 Cash $330.00
Payment
Payment
Payment
