Alba Orellana • 30/08/16 • Login: – Logout –
Direct to Company EFT/CC – 5
Totals: $874.47
Cash Payments – 3
Totals: $906.00
New Policies Sold: 1
NSD $100 – 0
NSD $65 – 0
Hernandez- Roxana KNv4174836 Cash $120.00
Ortega, Josue NV00011784 Cash $85.00
Rodgers Brain A306389 Credit Card $240.47
Armstrong Cody KNV4161689 Credit Card $134.00
Mccarthy. Christoper KNV4166651 Credit Card $158.00
Rodriguez, Eudis KNV4146370 Credit Card $160.00
Griffin, Skylar KNV411646 Credit Card $182.00
Evans, Vernon KNV4066371 Credit Card
Payment
Payment
Payment
Payment
