Case Number: 98AS00001
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Name: ADSAP TRANSFER/JUN 98
Address:
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 39783 | 06/30/1998 | ADSAP TRANSFER/JUN 98 | ADSAP TRANSFER JUN98 | 0.00 |
| 39785 | 06/30/1998 | ADSAP TRANSFER/JUN 98 | ADSAP TRANSFER | -7.00 |
| 39787 | 06/30/1998 | ADSAP TRANSFER/JUN 98 | ADSAP TRANSFER | 0.00 |
| 39788 | 06/30/1998 | ADSAP TRANSFER/JUN 98 | ADSAP TRANSFER | -7.00 |
| 39790 | 06/30/1998 | ADSAP TRANSFER/JUN 98 | ADSAP TRANSFER | 0.00 |
| 39791 | 06/30/1998 | ADSAP TRANSFER/JUN 98 | ADSAP TRANSFER | -7.00 |
| 39930 | 07/07/1998 | ADJ ERROR IN TRANSFER | CORRECT#39783-39783 | 0.00 |
| 39931 | 07/07/1998 | ADJ ERROR ON 39930 | ADJ #39930 | 0.00 |
| 39934 | 07/07/1998 | ADSAP TRANSFER/JUN 98 | CORRECT#39785-39788 | 14.00 |
| 39935 | 07/07/1998 | CORRECT ERROR | CORRECT ERROR | -14.00 |
| 39936 | 07/07/1998 | CORRECT ERROR | CORRECT ERROR | 14.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 39782 | 06/30/1998 | ASAP/ACCUMULATE M/E | 7.00 | 0.00 |
| 39783 | 06/30/1998 | PAYOR-> ADSAP TRANSF | 0.00 | 7.00 |
| 39784 | 06/30/1998 | ADSAP TRANSFER JUN98 | 7.00 | 0.00 |
| 39785 | 06/30/1998 | PAYOR-> ADSAP TRANSF | 0.00 | -7.00 |
| 39786 | 06/30/1998 | ADSAP TRANSFER | -7.00 | 0.00 |
| 39787 | 06/30/1998 | PAYOR-> ADSAP TRANSF | 0.00 | 7.00 |
| 39788 | 06/30/1998 | PAYOR-> ADSAP TRANSF | -7.00 | -7.00 |
| 39789 | 06/30/1998 | ASAP/ACCUMULATE M/E | 7.00 | 0.00 |
| 39790 | 06/30/1998 | PAYOR-> ADSAP TRANSF | 0.00 | 7.00 |
| 39791 | 06/30/1998 | PAYOR-> ADSAP TRANSF | -7.00 | -7.00 |
| 39929 | 07/07/1998 | CORRECT#39785-39788 | 14.00 | 0.00 |
| 39930 | 07/07/1998 | PAYOR-> ADJ ERROR IN | 0.00 | 14.00 |
| 39931 | 07/07/1998 | PAYOR-> ADJ ERROR ON | 0.00 | -14.00 |
| 39932 | 07/07/1998 | ADJ ERROR | -14.00 | 0.00 |
| 39933 | 07/07/1998 | CORRECT #39785-39788 | 14.00 | 0.00 |
| 39934 | 07/07/1998 | PAYOR-> ADSAP TRANSF | 0.00 | 14.00 |
| 39935 | 07/07/1998 | PAYOR-> CORRECT ERRO | -14.00 | -14.00 |
| 39936 | 07/07/1998 | PAYOR-> CORRECT ERRO | 14.00 | 14.00 |