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Version 2.0 <br />Receipt tmerfier 'a95> <br />, '', '_.1 <br />NULL PavmeM Oettl+tl <br />F-- <br />4,IAAl <br />it ] loft <br />RECEIPT <br />Receipt Number <br />4957 <br />Payment Date: 81112017 Payment Method: Check # <br />Amount Paid: 55815 Paid By: <br />Payment Applied T, Customer Itl Custmner Name <br />Account 7512 1001636 John Smith <br />C. Use Case: <br />6.3 Refund <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 />REFUND RECEIPT <br />Refund #. 17% <br />R.hmd Dale. L272DIS <br />Amount Refunded: 556 24 <br />Type: Customer Account Refund <br />Account #: 07316002� <br />John Smith <br />1264 DemonstretionWay, Sacramento, NV 95819 <br />Reason Overpayment <br />s ..t s ..1"-�.�J•..0 _�.— ..!"' Y"` -.—.✓ ---9 d � .� ..r sl,f A-1 <br />REV: 04-23-19 PR <br />Page 59 of 64 <br />TruePoint Solutions <br />-59- www.truepointsolutions.com <br />ATTY/AGR.2019.106/TruePoint TrueBill Utility Billing System <br />