Billing Version 0.0089897

Payment Productivity Date Detail

11/11/2018   11:22:10 AM
Practice
Location
Posted By
Money
Type
Check Credit
Number
Pay
Code
Deposit
Date
Batch Nbr
Posted
Date
Total
Posted
Adjustment
Deposit Detail
All All Bedi, Narinder Check 11111 PPCC 01/01/2017 08/21/2017 $33.00 $0.00 Deposit Detail
All All Bedi, Narinder Check 11111 PPCC 01/01/2017 08/21/2017 $33.00 $0.00 Deposit Detail
All All Bedi, Narinder Check 11111 PPCC 01/01/2017 08/21/2017 $33.00 $0.00 Deposit Detail
All All Bedi, Narinder Check 11111 PPCC 01/01/2017 08/21/2017 $33.00 $0.00 Deposit Detail
Total $1200.00 $0.00