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6.A. - Page 63 of 68 <br />Version 2.0 <br />Receipt Number 4957 i NULL Payment Satoh a ;moi NULL <br />, i 4 . i of F <br />RECEIPT <br />Receipt Humber <br />4957 <br />Payment Date: 8.1112017 Payment Method. Check # <br />Amount Paid: $58.15 Paid By: <br />Pa ymant AVVRiW TO Custc Mee Id CUStOmer Name <br />Account 7512 1001636 John Smith <br />C. Use Case: <br />MMIZO Pr <br />This report is used if a Customer requests a receipt for a Refund they have received. <br />A. Report Parameters <br />■ Refund Number — Unique ID of the Refund you wish to view <br />B. Report Output <br />■ Refund #, Refund Date, Amount Refunded, Refund Type, Account #, Customer Name, <br />Address, Refund Reason <br />s[rura[nrorrnan�n(ny 1E6 <br />REFUND RECEIPT <br />Refund #: 1766 <br />Refund Date: 312712018 <br />AmountRefundedi 558.24 <br />Type! Customer Account Refund <br />Account P. 07316092-00 <br />John Smith <br />1234 Demo nstrationWay, Sacramento, NV 95819 <br />Reason Overpayment <br />REV: 04-23-I9 PR <br />Page 59 of 64 <br />TruePoint Solutions <br />-59- www.truepointsolutions.com <br />ATTY/AGR.2019.106ITruePoint TrueBill Utility Billing System 71 <br />