Payment Application ID 108866 Status MATCHED Last Updated Date 11/04/2016 Fiscal Period 3/2016
Default Customer xxxxx Default Group COMMUNICATIONS CORPORATION OF AMERICA
Payment Application

APPLY FROM: 3,466.66 TOTAL TO APPLY($)

APPLY FROM PAYMENT Modal | APPLY FROM POA Modal
Apply from Payment

No.

Creation Date

Check/Wire #

Customer

Current Balance($)

Applied ($)

Actions
26578 08/25/2015 0008561633 WEVV-DT 0.00
Apply from POA

No.

Creation Date

Check/Wire #

Customer

Current Balance($)

Applied ($)

Actions
No Customer Selected

APPLY TO: 3,466.66 TOTAL APPLIED($) 0.00 OUT OF BALANCE($)

APPLY TO INVOICES Modal | APPLY TO POA Modal | Others Modal
Apply to Invoices

Invoice ID

Due Date

Contract ID

Contract Name

Customer

Initial Invoice Amount($)

Balance Due($)

Applied($)

Actions
473446 08/01/2015 115626 How I Met Your Mother WEVV-DT 433.37 0.00
473616 08/01/2015 135650 Modern Family WEVV-DT2 3,033.33 0.00
Apply to POA

No.

Creation Date

Customer

Applied($)

Actions
No Customer Selected
Non A/R

Type

Comment

Applied($)

Actions
No Customer Selected

Change Summary