Alba Orellana • 11/07/16 • Login: – Logout –
Direct to Company EFT/CC – 5
Totals: $878.61
Cash Payments – 7
Totals: $1538,25
New Policies Sold: 4
NSD $100 – 0
NSD $65 – 0
Kagwathi, Susan NV00003152 Credit Card 165.00
Pame, Kevin 41512031 Credit Card 119.34
Ostrander, Raymond 284603008 Credit Card $65.93
Page, Tammy NV0008055 Credit Card $130.00
Borja, John NV00008055 Cash 130.00
Stafford, Curtis NV2905372 Cash $132.00
Gutierrez, Mark NV0180758 Cash $227.00
Alvarez, Jesus NV00004146 Cash $162.00
Weinstein, Mitchell NV00012951 Cash $421.00
Williams, Tonya NV00012953 Cash $267.25
Smith, Sara KNV4156101 Credit Card $114.00
Phillips, Shantai KNV4163506 Cash $199.00
