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Print Report -- List Payments By Date
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List Payments By Date

 
      12/03/98                   Your County EMS                    Page   1
                 1998 Period 12 (September) List Payments By Date
      Payment Date    Service Date    Invoice        Paycode         Payment
      ----------------------------------------------------------------------
        09/01/98        05/01/98       M7-836959        1              99.47
        09/01/98        05/01/98       M7-836959        9             125.74
ETC
        09/01/98        05/20/98       M1-943662        2             167.00
        09/01/98        05/20/98       M1-943662        9             208.00
ETC
        09/28/98        03/07/98       M3-777761        7              20.00
        09/29/98        07/09/98       M2-942574        6               0.00
        09/29/98        08/10/98       M7-339456        5               0.00
        09/29/98        05/09/98       M7-947612        6               0.00
        11/25/98        09/21/98       M2-483025        1             187.40
        11/25/98        09/21/98       M2-483025        9              41.81
      ----------------------------------------------------------------------
                                                                   89,670.34