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Payments Summary

Owed reflects dues and fees for the year. CC Payment is owner's credit card payments less 3% (you'll need to delete these out when starting a new year). Paid Manual are payments not made via credit card. ACH Request are pending ACH payments. These do not figure into the balance since we have no programmatic method of knowing what has closed. You should add the closed payment to Paid Manual and delete ACH Request after you've closed an ACH request. Balance is Owed less CC Payment less Paid Manual. When changing Owed, CC Payment or Paid Manual Balance will automatically update. Balance is also editable.
Indicator 
ID/Legacy ID Account Name Owed CC Payment
(effective)
Paid Manual ACH Rqst Balance
Totals: 410,745.81 26,889.65 359,454.35 0.00 33,740.81
1 - 0374 Benjamin, Donald X1 865.00 0.00 865.00 0.00 0.00
2 - 9759 KTOA, Owned, LRTU NT Y6 0.00 0.00 0.00 0.00 0.00
3 - 0431 Durgin, Lane X2 4325.00 0.00 4325.00 0.00 0.00
4 - 0469 Lad, Chiman X1 865.00 0.00 865.00 0.00 0.00
5 - 0404 Boyd, Shari X2 1730.00 0.00 1730.00 0.00 0.00
6 - 9160 Lynch, John X4 3460.00 0.00 3460.00 0.00 0.00
7 - 6870 Canzano, Eugene Y1 X1 40.00 0.00 40.00 0.00 0.00
8 - 8566 Stevens, Alfred Y2 X2 3290.00 0.00 3290.00 0.00 0.00
9 - 0443 Gallenberger, Diane Y3 4679.58 0.00 0.00 0.00 4679.58
10 - 7779 KTOA, Owned, LRTU NT, Y5 0.00 0.00 0.00 0.00 0.00
11 - 0480 Misasi, Dorotha X2 1730.00 0.00 1730.00 0.00 0.00
12 - 5100 Wiens, Donald X1 865.00 0.00 865.00 0.00 0.00
13 - 0494 Eisenstein, Charles X1 865.00 839.05 25.95 0.00 0.00
14 - 0465 SooHoo, Rose Y23 X8 22265.00 0.00 22265.00 0.00 0.00
15 - 9767 Kentzell, Joyce Y1 X1 1670.00 0.00 1670.00 0.00 0.00
16 - 0557 Blach, Elizabeth X2 1730.00 0.00 1730.00 0.00 0.00
17 - 9761 Mandlin, Kirk X1 865.00 0.00 865.00 0.00 0.00
18 - 9760 Sanchez, Sara X1 865.00 865.00 0.00 0.00 0.00
20 - 0432 Neufeld, Raymond X1 865.00 0.00 865.00 0.00 0.00
21 - 9130 Bauman, Kenneth X1 865.00 0.00 865.00 0.00 0.00
22 - 0496 Oliver, Benjamin X2 1730.00 0.00 1730.00 0.00 0.00
23 - 0485 Neu, Margaret X1 865.00 0.00 865.00 0.00 0.00
24 - 0473 McMeans, Robert X1 865.00 865.00 0.00 0.00 0.00
25 - 7810 Frost, Roland X1 865.00 0.00 865.00 0.00 0.00
26 - 5387 Miller, William X1 Y7 6325.00 0.00 6325.00 0.00 0.00
27 - 2121 Gilbert, Kristee -X1 865.00 865.00 0.00 0.00 0.00
28 - 8500 Farrell, Keith X1 Y1 1670.00 0.00 1670.00 0.00 0.00
29 - 9118 Gugliuzza, Dominic X1 865.00 0.00 865.00 0.00 0.00
31 - 0426 Dumnich, Dorothy X1 865.00 0.00 865.00 0.00 0.00
32 - 4850 Luke, Bradley Y3 X2 2465.00 0.00 2465.00 0.00 0.00
33 - 0461 Harlan, Genevieve X1 865.00 0.00 865.00 0.00 0.00
34 - 0389 Nordigian, John Y1 780.00 780.00 0.00 0.00 0.00
35 - 7777 KTOA-Maint, Maint 0.00 0.00 0.00 0.00 0.00
36 - 9784 Montoya, Daymn Y2 1560.00 0.00 1560.00 0.00 0.00
37 - 6308 Halsey, Sue Y10 X4 9530.00 0.00 9530.00 0.00 0.00
38 - 6252 Brunelle,Wendy Y13 10140.00 0.00 10140.00 0.00 0.00
39 - 1257 Hutsal, Evelyn Y2 1585.00 0.00 0.00 0.00 1585.00
40 - 6350 Brooks, Roger Y6 4680.00 0.00 4680.00 0.00 0.00
41 - 7525 McCartney, Thomas Y6 4680.00 0.00 4680.00 0.00 0.00
42 - 9792 Sekella, Walter Y2 1560.00 0.00 1560.00 0.00 0.00
43 - 6107 Murphy, Karen Y1 780.00 0.00 780.00 0.00 0.00
44 - 1461 Miller, Shirley Y2 1560.00 0.00 1560.00 0.00 0.00
45 - 0440 Blank, Philip Y1 780.00 0.00 780.00 0.00 0.00
46 - 5798 Blackburn, Joan Y1 780.00 0.00 780.00 0.00 0.00
47 - 5500 Dickerson, Andy Y2 1560.00 0.00 1560.00 0.00 0.00
48 - 5705 James, Russell Y3 2340.00 0.00 2340.00 0.00 0.00
49 - 6218 Smith, Wayne Y1 780.00 0.00 780.00 0.00 0.00
50 - 5930 Norcutt, Edward Y8 780.00 0.00 6240.00 0.00 780.00
51 - 9765 Seelig, Derek Y1 780.00 0.00 780.00 0.00 0.00
52 - 9465 Sweeney, Mark Y1 780.00 0.00 780.00 0.00 0.00
53 - 8707 Parker, Stephen Y1 780.00 780.00 0.00 0.00 0.00
54 - 9063 Lamb, Franklin Y3 2340.00 0.00 2340.00 0.00 0.00
55 - 6976 Pal, Janet Y4 3120.00 0.00 3120.00 0.00 0.00
56 - 9766 Rands, Neil Y4 3120.00 0.00 3120.00 0.00 0.00
58 - 9756 Dahl, Peter Y8 7000.00 0.00 7000.00 0.00 0.00
59 - 5445 Irvine, Brian Y1 780.00 0.00 780.00 0.00 0.00
60 - 9140 Eisenberger, Hendricus and Susan Y6 780.00 780.00 0.00 0.00 0.00
60 - 9140 Eisenberger, Hendricus and Susan Y6 780.00 780.00 0.00 0.00 0.00
61 - 9779 Stugrin, Michael Y3 2340.00 0.00 2340.00 0.00 0.00
62 - 9763 King, Everett Y3 2340.00 0.00 2340.00 0.00 0.00
63 - 5437 Montgomery, Erin Y1 780.00 0.00 780.00 0.00 0.00
64 - 5438 Montgomery & Smith Y1 780.00 0.00 780.00 0.00 0.00
65 - 7953 Holliday, Brian Y1 780.00 0.00 780.00 0.00 0.00
67 - 8726 Bertucci, James Y2 1560.00 0.00 1560.00 0.00 0.00
68 - 9141 McClelland, J Y1 780.00 0.00 780.00 0.00 0.00
70 - 1228 Hadigian, William Y3 601.04 0.00 0.00 0.00 601.04
71 - 0153 Rewerts, Darwyne Y4 3120.00 0.00 3120.00 0.00 0.00
72 - 7135 Geissler, John Y2 3505.64 0.00 0.00 0.00 3505.64
74 - 9162 Behr, Kelli Y1 780.00 0.00 780.00 0.00 0.00
75 - 1230 Hall, Dennis Y1 780.00 0.00 780.00 0.00 0.00
76 - 1450 Roschke, David Y1 780.00 0.00 780.00 0.00 0.00
77 - 5993 Caruso, Susan Y1 780.00 0.00 780.00 0.00 0.00
78 - 8819 VanDenBerg, David Y4 3120.00 0.00 3120.00 0.00 0.00
79 - 1428 Nosan, Carol Y1 780.00 0.00 780.00 0.00 0.00
80 - 7372 Parish, Thomas Y3 2340.00 0.00 2340.00 0.00 0.00
81 - 6978 Medina, Randy Y3 2340.00 0.00 2340.00 0.00 0.00
82 - 6979 Taylor, Mark Y2 1560.00 0.00 1560.00 0.00 0.00
83 - 5383 Zehner, Darryl Y1 780.00 0.00 780.00 0.00 0.00
85 - 6787 Seelig, Clell Y2 1560.00 0.00 1560.00 0.00 0.00
86 - 5742 Blackler, James Y1 780.00 756.60 23.40 0.00 0.00
87 - 0509 Criffield, George Y1 780.00 0.00 780.00 0.00 0.00
88 - 1457 Sacrider, Angela Y2 1560.00 0.00 1560.00 0.00 0.00
89 - 5706 Panfil, Wayne Y2 1560.00 0.00 1560.00 0.00 0.00
90 - 6743 Arroyo, Ronald Y1 780.00 780.00 0.00 0.00 0.00
91 - 9164 Geraghty, Colin Y2 1560.00 0.00 1560.00 0.00 0.00
92 - 6243 McGrath, Donald Y4 3120.00 0.00 3120.00 0.00 0.00
94 - 9790 Sheek, Jimmy Y1 805.00 0.00 805.00 0.00 0.00
95 - 5386 Connolly, Jon Y1 780.00 0.00 780.00 0.00 0.00
96 - 8970 Bosse, Daniel Y8 6240.00 0.00 6240.00 0.00 0.00
97 - 9799 Showstead Estate, David Y2 6238.78 0.00 0.00 0.00 6238.78
98 - 6500 Carpenter, Beth Y1 780.00 0.00 780.00 0.00 0.00
99 - 1441 Lundgren, Frederick Y1 780.00 0.00 780.00 0.00 0.00
100 - 1545 Thiessen, Doug Y1 780.00 0.00 780.00 0.00 0.00
101 - 7200 Armitage, James Y2 1560.00 1560.00 0.00 0.00 0.00
102 - 1456 Ryant, Jerome Y1 780.00 780.00 0.00 0.00 0.00
103 - 5729 Panfil, Robert Y2 1560.00 0.00 1560.00 0.00 0.00
104 - 6254 Gillespie, Michael Y2 1560.00 0.00 1560.00 0.00 0.00
105 - 6224 Lawrence, Robert Y1 780.00 0.00 780.00 0.00 0.00
106 - 5937 Ballman, Michael Y1 780.00 0.00 780.00 0.00 0.00
107 - 9791 Gray, Barry Y1 780.00 780.00 0.00 0.00 0.00
108 - 8184 Cooper, RuthAnn Y1 780.00 0.00 780.00 0.00 0.00
109 - 6693 Ingalls, Victor Y1 780.00 0.00 780.00 0.00 0.00
110 - 1551 Wagner, Floyd Y1 0.00 0.00 0.00 0.00 0.00
111 - 6155 Rorbach, Daniel Y2 1560.00 0.00 1560.00 0.00 0.00
112 - 1420 Montgomery, Monte Y1 780.00 0.00 780.00 0.00 0.00
113 - 1223 Greenberg, Robert Y2 1560.00 0.00 1560.00 0.00 0.00
114 - 6321 Lininger, Larry Y2 1560.00 0.00 1560.00 0.00 0.00
115 - 0488 Mitchell, Michael Y3 2340.00 2340.00 0.00 0.00 0.00
116 - 9793 Durgin, Denis Y2 1560.00 0.00 1560.00 0.00 0.00
117 - 1299 Lopez, Bravdio Y1 780.00 780.00 0.00 0.00 0.00
118 - 7078 Butler, Edwill Y3 2340.00 0.00 2340.00 0.00 0.00
119 - 4074 Franco, Donna Y2 1560.00 0.00 1560.00 0.00 0.00
121 - 5490 Berg, Brant Y1 780.00 0.00 780.00 0.00 0.00
122 - 9032 Menzies, Samuel Y2 1560.00 0.00 1560.00 0.00 0.00
123 - 1414 Smith, Craig Y1 780.00 0.00 780.00 0.00 0.00
124 - 8175 McCarroll, David Y5 3900.00 0.00 3900.00 0.00 0.00
125 - 1542 Susskind, Peter Y1 805.00 0.00 805.00 0.00 0.00
126 - 1201 Potts, Patrick 780.00 0.00 780.00 0.00 0.00
127 - 6259 Medlar, James Y6 9333.78 0.00 0.00 0.00 9333.78
128 - 9142 Zelinka, Thomas Y2 1560.00 1560.00 0.00 0.00 0.00
129 - 7992 Showstead, Erick Y3 2340.00 2340.00 0.00 0.00 0.00
130 - 0424 Fox, Gail Y1 0.00 0.00 1560.00 0.00 0.00
131 - 7800 Swatman, Donald Y6 4680.00 0.00 4680.00 0.00 0.00
132 - 9772 Weisensee, Laura Y2 1560.00 0.00 1560.00 0.00 0.00
133 - 1533 Simes, Roy Y1 780.00 0.00 780.00 0.00 0.00
134 - 1248 Holt, Carl Y1 805.00 0.00 805.00 0.00 0.00
136 - 1291 Levitt, Victor Y2 1560.00 0.00 1560.00 0.00 0.00
137 - 6885 Ho\'olapa, Cathleen Y1 780.00 0.00 780.00 0.00 0.00
138 - 7818 Baker, Michael Y1 1576.78 0.00 0.00 0.00 1576.78
139 - 9090 Essary, Andrew Y4 3120.00 0.00 3120.00 0.00 0.00
141 - 1263 Jennings, Charles Y1 780.00 0.00 780.00 0.00 0.00
142 - 9797 Jorgensen, Steven Y2 1585.00 0.00 1585.00 0.00 0.00
143 - 8000 Field, John Y4 3120.00 0.00 3120.00 0.00 0.00
144 - 1452 Rufer-Edseth, Shellane Y1 780.00 0.00 780.00 0.00 0.00
145 - 8238 Foutch, Freddie Y1 780.00 0.00 780.00 0.00 0.00
146 - 1284 Kummer, Frank Y2 1560.00 0.00 1560.00 0.00 0.00
147 - 6278 Dorfman, N Y1 780.00 0.00 780.00 0.00 0.00
149 - 6286 Rao, Anthony Y2 1560.00 0.00 1560.00 0.00 0.00
150 - 0573 Farmer, James Y1 780.00 0.00 780.00 0.00 0.00
151 - 9798 Lawless, Michael Y1 780.00 0.00 780.00 0.00 0.00
152 - 0560 Friel, Jenni Y1 780.00 0.00 780.00 0.00 0.00
153 - 6692 McCaffrey, Daniel Y1 805.00 0.00 805.00 0.00 0.00
154 - 1447 Rigsby, Carol Y2 1585.00 0.00 0.00 0.00 1585.00
155 - 1310 Morton, Tatiana Y12 9385.00 0.00 9385.00 0.00 0.00
156 - 6384 Wilkins, Michelle Y1 805.00 0.00 805.00 0.00 0.00
157 - 6884 Little, Murray Y1 780.00 0.00 780.00 0.00 0.00
158 - 6400 Carlson, David Y1 780.00 0.00 780.00 0.00 0.00
159 - 6691 Thompson, Donald Y1 780.00 0.00 780.00 0.00 0.00
160 - 9161 Tsang, Anthony Y2 1560.00 0.00 1560.00 0.00 0.00
161 - 0637 Shymanski, Delores Y2 1560.00 0.00 1560.00 0.00 0.00
162 - 8785 Fredette, David Y1 780.00 0.00 780.00 0.00 0.00
163 - 6413 Kasza, David Y2 1560.00 1560.00 0.00 0.00 0.00
164 - 8372 Jernberg, Jolene Y1 805.00 0.00 720.00 0.00 85.00
165 - 6414 McKnight, Edward Y1 780.00 0.00 780.00 0.00 0.00
166 - 7295 Lee, Stephen Y1 780.00 0.00 780.00 0.00 0.00
167 - 8210 Shaw, James Y1 780.00 780.00 0.00 0.00 0.00
169 - 6898 Stier, Virgil Y1 780.00 0.00 780.00 0.00 0.00
170 - 6838 Earl, Andriette Y1 780.00 0.00 780.00 0.00 0.00
171 - 6670 Monckton, Michael Y1 780.00 0.00 780.00 0.00 0.00
172 - 8174 Morrow, James Y1 780.00 0.00 780.00 0.00 0.00
173 - 6977 King, Cecil Y1 780.00 0.00 780.00 0.00 0.00
174 - 1267 Kelley, Sharon Y2 1560.00 0.00 1560.00 0.00 0.00
175 - 6966 Bertucci, Christopher Y2 1560.00 0.00 1560.00 0.00 0.00
176 - 7077 Twedt, James Y4 3120.00 0.00 3120.00 0.00 0.00
177 - 6837 Wacko, Wendy Y8 6240.00 0.00 6240.00 0.00 0.00
178 - 7075 Feld, Bill Y2 1560.00 0.00 1560.00 0.00 0.00
179 - 7778 KTOA-Maint, Maint. L 0.00 0.00 0.00 0.00 0.00
180 - 6411 Sasso, Lisa Y1 0.00 0.00 780.00 0.00 0.00
181 - 9782 Fopma, Kelly Y3 1560.00 0.00 2340.00 0.00 0.00
182 - 1459 Sawdy, Gary Y2 1560.00 0.00 1560.00 0.00 0.00
183 - 9061 Habib, Linda Y4 3120.00 0.00 3120.00 0.00 0.00
185 - 5535 Trent, Bill Y1 780.00 0.00 780.00 0.00 0.00
186 - 6662 Turner, Phillip Y1 780.00 0.00 780.00 0.00 0.00
187 - 9789 Mott, Grant Y1 780.00 780.00 0.00 0.00 0.00
188 - 6744 Hofer, Steven Y1 780.00 0.00 780.00 0.00 0.00
189 - 6878 Martin, Keith Y2 1560.00 0.00 1560.00 0.00 0.00
190 - 7989 KTOA, Owned #,LRTU CT Y21 0.00 0.00 0.00 0.00 0.00
191 - 8172 Lachica, Amy Y1 780.00 0.00 780.00 0.00 0.00
192 - 8183 Holt, William Y4 3120.00 0.00 3120.00 0.00 0.00
193 - 8825 Lievaart, Hans Y2 1560.00 0.00 1560.00 0.00 0.00
194 - 9764 Furmankiewicz, Alan Y1 780.00 0.00 780.00 0.00 0.00
195 - 1243 Hemphill, Randy Y1 1632.94 0.00 0.00 0.00 1632.94
196 - 9781 Moran, Patricia Y1 780.00 0.00 780.00 0.00 0.00
197 - 1288 Moneymaker, Steven Y2 1560.00 0.00 1560.00 0.00 0.00
198 - 1212 Fitzgerald, Ken Y2 1560.00 1560.00 0.00 0.00 0.00
199 - 9758 Huber, Robert Y1 780.00 0.00 780.00 0.00 0.00
200 - 0377 Kim, Michael Y1 780.00 780.00 0.00 0.00 0.00
201 - 8421 MacMillan, Robert Y2 1585.00 0.00 1585.00 0.00 0.00
202 - 8673 Mercer, John & Sandra Y4 1560.00 0.00 1560.00 0.00 0.00
203 - 9795 McMeans, Thomas Y1 780.00 0.00 780.00 0.00 0.00
204 - 7079 Cohen, David Y1 780.00 0.00 780.00 0.00 0.00
205 - 7073 Strang, Edward Y4 3120.00 0.00 3120.00 0.00 0.00
206 - 7143 Castillo, Dennis Y1 780.00 0.00 780.00 0.00 0.00
207 - 1211 Chambers, Jill Y1 805.00 0.00 0.00 0.00 805.00
208 - 7101 Quast, Neal Y2 1560.00 0.00 1560.00 0.00 0.00
209 - 7100 Parker, Jeffrey Y1 780.00 0.00 780.00 0.00 0.00
210 - 8161 Reinhart, Neil Y2 1560.00 0.00 1560.00 0.00 0.00
211 - 7156 Wisniewski, James Y1 780.00 0.00 780.00 0.00 0.00
212 - 7133 Taft, John Y1 780.00 0.00 780.00 0.00 0.00
213 - 7141 Gardner, Michael Y1 780.00 0.00 780.00 0.00 0.00
214 - 7318 Shannon, Robert Y1 780.00 0.00 780.00 0.00 0.00
215 - 7396 Howick, Rick Y1 780.00 0.00 780.00 0.00 0.00
216 - 7651 Telford, Wallace Y1 780.00 780.00 0.00 0.00 0.00
217 - 7781 Desautels, David Y2 1560.00 0.00 1560.00 0.00 0.00
218 - 7725 Ilse, Jeffrey Y1 805.00 0.00 805.00 0.00 0.00
220 - 7775 Vannatta, Shane Y3 2340.00 0.00 2340.00 0.00 0.00
221 - 7821 Meyering, John Y3 2340.00 0.00 2340.00 0.00 0.00
222 - 7606 Newman, Carl Y1 780.00 0.00 780.00 0.00 0.00
223 - 7608 LeRoy, Geoffrey Y1 155.00 0.00 155.00 0.00 0.00
224 - 9783 Freeland, Charles Y3 2340.00 0.00 2340.00 0.00 0.00
225 - 7607 Urista, Donald Y1 780.00 0.00 780.00 0.00 0.00
226 - 5479 Love, David Y1 780.00 0.00 780.00 0.00 0.00
227 - 7724 Compomizzo, Dennis Y0 780.00 0.00 0.00 0.00 0.00
228 - 1423 Mullins, Brian Y1 780.00 0.00 780.00 0.00 0.00
229 - 0380 Fopma, Sandy Y2 2340.00 0.00 2340.00 0.00 0.00
230 - 7563 Swem\'Crane, Alta Y2 1560.00 0.00 1560.00 0.00 0.00
231 - 4142 Rodrigues, Cecil Y1 780.00 0.00 780.00 0.00 0.00
232 - 9785 Weeks, Philip Y2 1560.00 1560.00 0.00 0.00 0.00
233 - 1304 Love, Margaret Y1 780.00 759.00 780.00 0.00 0.00
234 - 7619 Huang, Shinmei Y1 780.00 0.00 780.00 0.00 0.00
235 - 1264 Johnson, Robert Y1 1032.27 0.00 0.00 0.00 1032.27
236 - 7945 Slunecka, Leslie Y1 580.00 0.00 580.00 0.00 0.00
237 - 1530 Fischer, Gary Y1 780.00 780.00 0.00 0.00 0.00
238 - 8424 Eckert, Robert Y1 780.00 0.00 780.00 0.00 0.00
239 - 7776 Von Goedert, Charles Y4 3120.00 0.00 3120.00 0.00 0.00
240 - 1259 James, Rita Y2 1560.00 0.00 1560.00 0.00 0.00
241 - 7799 Claus, Mark Y1 780.00 0.00 780.00 0.00 0.00
242 - 0393 Dale, Sidney Y2 1560.00 0.00 1560.00 0.00 0.00
243 - 1210 Fierro, Monica Y1 780.00 0.00 780.00 0.00 0.00
244 - 8264 Kingston, John Y2 1560.00 0.00 1560.00 0.00 0.00
245 - 1313 Mark, Spencer Y1 780.00 0.00 780.00 0.00 0.00
246 - 7658 Eldridge, Lynn Y2 1560.00 0.00 1560.00 0.00 0.00
247 - 7727 Polk, Kenneth Y2 1560.00 0.00 1560.00 0.00 0.00
248 - 0423 Biasini, Henry Y1 780.00 0.00 780.00 0.00 0.00
249 - 7790 Jempson, James Y3 2340.00 0.00 2340.00 0.00 0.00
250 - 7947 Glass, Gordon Y1 780.00 0.00 780.00 0.00 0.00
251 - 5481 Shull, Chuck Y1 780.00 0.00 780.00 0.00 0.00
252 - 1412 McKee, Steve Y1 780.00 0.00 780.00 0.00 0.00
253 - 7822 Phipps, David Y1 780.00 0.00 780.00 0.00 0.00
254 - 8200 Swatman, Matthew Y1 780.00 0.00 780.00 0.00 0.00
256 - 9163 BEZ, Dena Trustee Y2 1560.00 0.00 1560.00 0.00 0.00
257 - 5700 Probe Specialists Y2 1580.00 0.00 1580.00 0.00 0.00
258 - 0518 Vincent Family Trust Y3 X1 3205.00 0.00 3205.00 0.00 0.00
259 - 9778 Nordigian, Peter J.X1 Y1 1645.00 0.00 1645.00 0.00 0.00
260 - 9800 Rouchon, Frances Y1 780.00 0.00 780.00 0.00 0.00
261 - 9801 Poncin, Lynette Y1 780.00 0.00 780.00 0.00 0.00
262 - 9777 Hawaii Realty 0.00 0.00 0.00 0.00 0.00
263 KTOA, Doubtful debt/Bad Debt 0.00 0.00 0.00 0.00 0.00
268 - 10001 Test 1000.00 100.00 600.00 0.00 300.00
269 - 10002 Test Account 0.00 0.00 0.00 0.00 0.00
270 - 10003 Gibson,Jennifer Y3 2340.00 0.00 2340.00 0.00 0.00
271 - 10004 Steinahuer, Paul Y2 1560.00 0.00 1560.00 0.00 0.00
272 - 10005 Orto, Robert Steven Y2 1560.00 0.00 1560.00 0.00 0.00
273 - 10006 Josten, Linda Y1 780.00 0.00 780.00 0.00 0.00
274 - 10007 Showstead, Andrew Y4 0.00 0.00 0.00 0.00 0.00