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Monthly Billing Reconciliation <br /> The monthly billing reconciliation demonstrates monthly billing information such as credit card transaction <br /> date and settlement date. <br /> • <br /> Zone DEr:'fo 04044 lire MO Eluys Zoe Sue Alta Kocnsae <br /> Porn Date 12412012 From 11r.,a CO : CO : <br /> .o Dab 121312012 TO Trne : : 53 : MCH* <br /> Mow Racartspatpage 100 <br /> Zone ■ Area ■ sue Alfa ■; Pole ■ 7trnhal ■ SW Dete ■ sort The ■ Sentrerc Date ■ Duman Date ■ Amcut ■ neml 0n Ala,Cede■ 4araeCbd Palette ■ <br /> on Deeault Zone Enfsys Zone KOOrs■ . Emfys Pole 0200011 ,2032012 0133t1 PM /2050012011300 PM 121052012 O1'33:00 PM 030 3555.4 r 000020001120121205133226 <br /> Deco 0111241112012 Bran adne KcSfl 6 010341201 0200011 175002012 02:33S4 PM 12002012OZ:33:53 PM 12057201207'fs•0 PM 015 424162 000020001120121206143339 <br /> Deno Oehutl Zone Emys Toro Koonwee Emfys Pole 0200011 12960012 044520AM 12/060012 04 4204 MI 120020120c4616 M1 0,2$ 416735 297353568 <br /> - I - Pet 1 at 1(3 Wm) <br /> c !"-1.441 <br /> Monthly Billing Report <br /> This report allows you to reconcile your monthly invoice received from IPS to the DMS details. The amount <br /> of credit card transactions, gateway fees, and DMS fees will correspond line by line to your IPS invoice. <br /> n • <br /> teat 20:2 : Morin Dumber : SEARCH) <br /> F'1 rr R40trd1 pat Page 100 <br /> ate, ■ aura ■ UM Cat(S) ■ c,ftt1) ■ <br /> Crop Card1 Seted B 5300 SO CO <br /> Secure Garay Fee 55 $0.00 $0.00 <br /> fAanareernel Sylarn not 55 $0 CO S000 <br /> TOTALS fB.oO i <br /> ■ <br /> Cash collection reports (by date, time and meter) <br /> Coin Collection Detail <br /> REV: 05-05-16 JS <br /> Page 157 of 177 <br /> ATTY/AGR.2016.094/IPS Group <br />