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6.E. - Page 67 of 73 <br />C, <br />Versions 2,0 <br />tnvoir� t. <br />W1 UULL <br />Print Set Id: <br />_�_ — <br />ulNLE <br />i <br />lrvvact Me• --9e <br />= l�� <br />W"Hum <br />- <br />Shaw Commenta _ - <br />�} a i_� - - <br />Trcie - <"�lst <br />Show Due Oats C_.�Trve if%False - <br />_ <br />-`SF�w.Oelirlquenf-Date <br />-'True �,�}False - - <br />, <br />Total 55.Qo <br />—jm aTi <br />tnwilce € ate .212.6Q018 <br />Moran, l;.' a&a <br />387IDS 141h st E <br />Paimdale, CA 93574-59AS <br />Conlinttad Rents for Moran, llos.o <br />llascripefon <br />Einra Amount <br />Shut Off <br />1.4Ci© <br />58iigi +�S,pU <br />� <br />Total 55.Qo <br />m - <br />Def a and .reurn'fM boff"rerrA m poftn 5t yoiz Wne,*_ <br />customer* 162129 <br />l okm 0 18WI <br />.tnvok:o Clete. 2&W, 0 a <br />Total Now Due and Payable $6,00 <br />Moran, Rosa <br />C 38705 15th 8t t <br />Amount Enclosed � <br />I.: <br />PainWaW GA 93554-3945 <br />Use Case- Customer would like a copy of the charges related to setting up a new account. <br />6.2 Receipt <br />This report is used if a Customer requests a receipt from a past payment, <br />A. Report Parameters <br />+ <br />Receipt # - Unique Id for the customer receipt <br />• Payment Batch - <br />B. Report Output <br />0 Receipt Number, Payment Date, Payment Method, Amount Paid, Paid By, Payment Applied <br />To, Customer id, Customer Name <br />RES: 04-2-3-19 PR <br />Page 58 of 54 <br />TruePoint Solutions <br />ATTYIAGR.2099.IOWTruePoint TrueBill Utility Billing S$steri www.truepointsolutions.com 165 <br />