Alba Orellana • 22/09/16 • Login: – Logout –
Direct to Company EFT/CC – 1/1 MO $162.00
Totals: $171.00
Cash Payments – 3
Totals: $971.00
New Policies Sold: 3
NSD $100 – 2
NSD $65 – 1
Santana, Daniel NV2876959 Cash $182.54
Humphrey, Thomas KNV4133028 Check/MO $162.00
Craig, Chanae KNV4159509 Credit Card $171.00
Herrera,Valdermar KNV4159509 Cash $221.00
Riany, L Ron KNV4181087 Cash $128.00
Wilcoxon, Marcellous KNV4181090 Cash $278.00
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