Billing Batch Listing (Detailed)

Batch Number: 1 Sample Batch 1 Status Posted Batch Total $3,187.33 Control Amount $3,187.33

Batch Entry 1 Invoice Number AA-000000100 Tenant/Vendor JGORDON Jim Gordon Check Number 0 Property PROP1 Sample Property 1 Date 8/15/01 Building BLD1 Main Office Entry Amount $447.50 Unit C-3 Cubicle 3 ChargeCode Tax Amount Total Amount Description Reference Amount  

ELECTRIC Electric Charges   $22.50 $0.00 $22.50

RENT Monthly Rent aug $425.00 $0.00 $425.00

 

Batch Entry 2 Invoice Number AA-000000101 Tenant/Vendor BGERB Bob Gerberich Check Number 0 Property PROP1 Sample Property 1 Date 8/15/01 Building BLD1 Main Office Entry Amount $688.45 Unit C-1 Cubicle 1 ChargeCode Tax Amount Total Amount Description Reference Amount  

TRASH Trash Collection   $13.45 $0.00 $13.45

RENT Monthly Rent sep $675.00 $0.00 $675.00

 

Batch Entry 3 Invoice Number AA-000000102 Tenant/Vendor LMUSICK Larry Musick Check Number 0 Property PROP1 Sample Property 1 Date 8/15/01 Building BLD1 Main Office Entry Amount $1,405.00 Unit C-4 Cubicle 4 ChargeCode Tax Amount Total Amount Description Reference Amount  

TRASH Trash Collection   $55.00 $0.00 $55.00

ELECTRIC Electric Charges   $75.00 $0.00 $75.00

RENT Monthly Rent aug-sep $1,275.00 $0.00 $1,275.00

 

Batch Entry 4 Invoice Number AA-000000103 Tenant/Vendor JBRITTON Jack Britton Check Number 0 Property PROP1 Sample Property 1 Date 8/15/01 Building BLD1 Main Office Entry Amount $646.38 Unit C-2 Cubicle 2 ChargeCode Tax Amount Total Amount Description Reference Amount  

TAX-RENT Taxable Rent   $567.00 $79.38 $646.38

 

Batch Number: 2 dddd Status Open Batch Total $435.00 Control Amount $435.00

Batch Entry 1 Invoice Number **AUTO** Tenant/Vendor JGORDON Jim Gordon Check Number 0 Property PROP1 Sample Property 1 Date 8/15/01 Building BLD1 Main Office Entry Amount $435.00 Unit C-3 Cubicle 3 ChargeCode Tax Amount Total Amount Description Reference Amount  

RENT Monthly Rent   $435.00 $0.00 $435.00

 

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