Recent Payroll
Date Paid: 11/15/2017
| Claim Number |
Insured Name |
LAE Invoice |
Amount Paid
|
Date Paid |
| 001-000-0000 |
Gonzales, Maria |
$1200.00 |
$840.00 |
11/15/2017 |
| 001-000-0000 |
Gonzales, Maria |
$1200.00 |
$840.00 |
11/15/2017 |
| 001-000-0000 |
Gonzales, Maria |
$1200.00 |
$840.00 |
11/15/2017 |
| 001-000-0000 |
Gonzales, Maria |
$1200.00 |
$840.00 |
11/15/2017 |
| 001-000-0000 |
Gonzales, Maria |
$1200.00 |
$840.00 |
11/15/2017 |
| 001-000-0000 |
Gonzales, Maria |
$1200.00 |
$840.00 |
11/15/2017 |
| 001-000-0000 |
Gonzales, Maria |
$1200.00 |
$840.00 |
11/15/2017 |
Pending Payment
| Claim Number |
Insured Name |
LAE Invoice |
Amount Paid
|
Date Paid |
| 001-000-0000 |
Gonzales, Maria |
$1200.00 |
$840.00 |
11/15/2017 |
| 001-000-0000 |
Gonzales, Maria |
$1200.00 |
$840.00 |
11/15/2017 |
| 001-000-0000 |
Gonzales, Maria |
$1200.00 |
$840.00 |
11/15/2017 |
| 001-000-0000 |
Gonzales, Maria |
$1200.00 |
$840.00 |
11/15/2017 |
| 001-000-0000 |
Gonzales, Maria |
$1200.00 |
$840.00 |
11/15/2017 |
| 001-000-0000 |
Gonzales, Maria |
$1200.00 |
$840.00 |
11/15/2017 |
| 001-000-0000 |
Gonzales, Maria |
$1200.00 |
$840.00 |
11/15/2017 |
Year to Date
| Claim Number |
Insured Name |
LAE Invoice |
Amount Paid
|
Date Paid |
| 001-000-0000 |
Gonzales, Maria |
$1200.00 |
$840.00 |
11/15/2017 |
| 001-000-0000 |
Gonzales, Maria |
$1200.00 |
$840.00 |
11/15/2017 |
| 001-000-0000 |
Gonzales, Maria |
$1200.00 |
$840.00 |
11/15/2017 |
| 001-000-0000 |
Gonzales, Maria |
$1200.00 |
$840.00 |
11/15/2017 |
| 001-000-0000 |
Gonzales, Maria |
$1200.00 |
$840.00 |
11/15/2017 |
| 001-000-0000 |
Gonzales, Maria |
$1200.00 |
$840.00 |
11/15/2017 |
| 001-000-0000 |
Gonzales, Maria |
$1200.00 |
$840.00 |
11/15/2017 |
