Alba Orellana • 05/08/16 • Login: – Logout –
Direct to Company EFT/CC – 4
Totals: $496.30
Cash Payments – 5
Totals: $714.00
New Policies Sold: 0-1 Rewrite
NSD $100 – 1
NSD $65 – 1
Scott, Marquita NV00010605 Cash $200.00
Johnson, Archie NV00007243 Cash $265.00
Schiling, Vicki 904642932 Credit Card $100.00
Crawford, Irma NV00008635 Credit Card $77.30
Kone, Seniesson NSD Cash $100.00
Sosa, Rosanna KNV4169526 Credit Card $126.00
Erozan, Onur NV00006924 Cash $128.00
Mcnair, Shawn KNV4154523 Credit Card $193.00
Ruvalcava, Alejandra KNV4162602 Cash $121.00
Payment
Payment
Payment
