Bill vs Paid
| ABC Company | 123456 | 111111111 |
This information is based
on the data in our system as of the date below.
The following is a detailed
comparison of premiums billed versus payments applied.
12/27/2022
| Invoice Number | Type | Due Date | Post Date | Payment ID | Amount | Invoice Unpaid | Balance | Payment Type | Description |
|---|---|---|---|---|---|---|---|---|---|
| 352041181903 | Invoice | 01/01/2023 | 12/07/2022 | $2,852.36 | $2,852.36 | $2,852.36 | |||
| 352041104739 | Payment | 12/01/2022 | 12/07/2022 | 352580267998 | -$2,852.36 | $0.00 | Auto Payment - Checking $2,852.36 | ||
| 352041104739 | Invoice | 12/01/2022 | 11/07/2022 | $2,852.36 | $2,852.36 | $2,852.36 | |||
| 352047625153 | Payment | 11/01/2022 | 10/31/2022 | 352308466923 | -$2,852.36 | $0.00 | Auto Payment - Checking $2,852.36 | ||
| 352047625153 | Invoice | 11/01/2022 | 10/07/2022 | $2,852.36 | $2,852.36 | $2,852.36 | |||
| 352042829612 | Payment | 10/01/2022 | 09/29/2022 | 352846293147 | -$2,852.36 | $0.00 | Auto Payment - Checking $2,852.36 | ||
| 352042829612 | Adjustment | 10/01/2022 | 09/09/2022 | 922545889888 | $0.00 | $2,852.36 | Auto Maintenance Request (System) | ||
| 352042829612 | Adjustment | 10/01/2022 | 09/09/2022 | 871402247933 | $0.00 | $2,852.36 | Auto Maintenance Request (System) | ||
| 352042829612 | Adjustment | 10/01/2022 | 09/09/2022 | 180767521880 | $0.00 | $2,852.36 | Auto Maintenance Request (System) | ||
| 352042829612 | Adjustment | 10/01/2022 | 09/09/2022 | 021107968638 | $0.00 | $2,852.36 | Auto Maintenance Request (System) | ||
| 352042829612 | Invoice | 10/01/2022 | 09/08/2022 | $2,852.36 | $2,852.36 | $2,852.36 | |||
| 352048904955 | Payment | 09/01/2022 | 09/06/2022 | 352758606194 | -$2,852.36 | $0.00 | Auto Payment - Checking $2,852.36 | ||
| 352048904955 | Invoice | 09/01/2022 | 08/05/2022 | $2,852.36 | $2,852.36 | $2,852.36 | |||
| 352046804025 | Payment | 08/01/2022 | 08/05/2022 | 352578255330 | -$2,852.36 | $0.00 | Auto Payment - Checking $2,852.36 | ||
| 352046804025 | Invoice | 08/01/2022 | 07/08/2022 | $2,852.36 | $2,852.36 | $2,852.36 | |||
| 352044422423 | Payment | 07/01/2022 | 07/05/2022 | 352912066057 | -$2,852.36 | $0.00 | Auto Payment - Checking $2,852.36 | ||
| 352044422423 | Invoice | 07/01/2022 | 06/07/2022 | $2,852.36 | $2,852.36 | $2,852.36 | |||
| 352044996623 | Payment | 06/01/2022 | 06/03/2022 | 352770157040 | -$2,852.36 | $0.00 | Auto Payment - Checking $2,852.36 | ||
| 352044996623 | Invoice | 06/01/2022 | 05/06/2022 | $2,852.36 | $2,852.36 | $2,852.36 | |||
| 352044127077 | Payment | 05/01/2022 | 04/29/2022 | 352310865319 | -$2,657.70 | $0.00 | Auto Payment - Checking $2,657.70 | ||
| 352044127077 | Adjustment | 05/01/2022 | 04/07/2022 | 911039481550 | $0.00 | $2,657.70 | Auto Maintenance Request (System) | ||
| 352044127077 | Adjustment | 05/01/2022 | 04/07/2022 | 907671246921 | $0.00 | $2,657.70 | Auto Maintenance Request (System) | ||
| 352044127077 | Adjustment | 05/01/2022 | 04/07/2022 | 824439688545 | $0.00 | $2,657.70 | Auto Maintenance Request (System) | ||
| 352044127077 | Adjustment | 05/01/2022 | 04/07/2022 | 707729047212 | $0.00 | $2,657.70 | Auto Maintenance Request (System) | ||
| 352044127077 | Adjustment | 05/01/2022 | 04/07/2022 | 697537863071 | $0.00 | $2,657.70 | Auto Maintenance Request (System) | ||
| 352044127077 | Adjustment | 05/01/2022 | 04/07/2022 | 590261419184 | $0.00 | $2,657.70 | Auto Maintenance Request (System) | ||
| 352044127077 | Adjustment | 05/01/2022 | 04/07/2022 | 587887143781 | $0.00 | $2,657.70 | Auto Maintenance Request (System) | ||
| 352044127077 | Adjustment | 05/01/2022 | 04/07/2022 | 563324211130 | $0.00 | $2,657.70 | Auto Maintenance Request (System) | ||
| 352044127077 | Adjustment | 05/01/2022 | 04/07/2022 | 259068981243 | $0.00 | $2,657.70 | Auto Maintenance Request (System) | ||
| 352044127077 | Adjustment | 05/01/2022 | 04/07/2022 | 223760800010 | $0.00 | $2,657.70 | Auto Maintenance Request (System) | ||
| 352044127077 | Adjustment | 05/01/2022 | 04/07/2022 | 026835517829 | $0.00 | $2,657.70 | Auto Maintenance Request (System) | ||
| 352044127077 | Invoice | 05/01/2022 | 04/07/2022 | $2,657.70 | $2,657.70 | $2,657.70 | |||
| 352042327199 | Payment | 04/01/2022 | 03/29/2022 | 352842102948 | -$2,657.70 | $0.00 | Auto Payment - Checking $2,657.70 | ||
| 352049086709 | Payment | 03/01/2022 | 03/14/2022 | 352126091507 | -$2,657.70 | $2,657.70 | Auto Payment - Checking $2,657.70 | ||
| 352042327199 | Invoice | 04/01/2022 | 03/07/2022 | $2,657.70 | $2,657.70 | $5,315.40 | |||
| 35204939123456 | Payment | 02/01/2022 | 02/10/2022 | 352152701190 | -$2,657.70 | $2,657.70 | Auto Payment - Checking $2,657.70 | ||
| 352049086709 | Invoice | 03/01/2022 | 02/07/2022 | $2,657.70 | $2,657.70 | $5,315.40 | |||
| 35204939123456 | Invoice | 02/01/2022 | 01/07/2022 | $2,657.70 | $2,657.70 | $2,657.70 | |||
| 352045945319 | Payment | 01/01/2022 | 12/30/2021 | 352877170371 | -$2,657.70 | $0.00 | Auto Payment - Checking $2,657.70 | ||
| 352045945319 | Adjustment | 01/01/2022 | 12/03/2021 | 939848224996 | $0.00 | $2,657.70 | Auto Maintenance Request (System) | ||
| 352045945319 | Adjustment | 01/01/2022 | 12/03/2021 | 872716520710 | $0.00 | $2,657.70 | Auto Maintenance Request (System) | ||
| 352045945319 | Adjustment | 01/01/2022 | 12/03/2021 | 827714544322 | $0.00 | $2,657.70 | Auto Maintenance Request (System) | ||
| 352045945319 | Adjustment | 01/01/2022 | 12/03/2021 | 578797798166 | $0.00 | $2,657.70 | Auto Maintenance Request (System) | ||
| 352045945319 | Adjustment | 01/01/2022 | 12/03/2021 | 540649362792 | $0.00 | $2,657.70 | Auto Maintenance Request (System) | ||
| 352045945319 | Adjustment | 01/01/2022 | 12/03/2021 | 479354051766 | $0.00 | $2,657.70 | Auto Maintenance Request (System) | ||
| 352045945319 | Adjustment | 01/01/2022 | 12/03/2021 | 214623768792 | $0.00 | $2,657.70 | Auto Maintenance Request (System) | ||
| 352045945319 | Invoice | 01/01/2022 | 12/03/2021 | $2,657.70 | $2,657.70 | $2,657.70 | |||
| 352042441598 | Payment | 12/01/2021 | 11/22/2021 | 352820527321 | -$2,657.70 | $0.00 | Auto Payment - Checking $2,657.70 | ||
| 352042441598 | Invoice | 12/01/2021 | 11/05/2021 | $2,657.70 | $2,657.70 | $2,657.70 | |||
| 352049796823 | Payment | 11/01/2021 | 11/01/2021 | 352308374749 | -$2,657.70 | $0.00 | Auto Payment - Checking $2,657.70 | ||
| 352049796823 | Invoice | 11/01/2021 | 10/07/2021 | $2,657.70 | $2,657.70 | $2,657.70 | |||
| 352040923739 | Payment | 10/01/2021 | 10/04/2021 | 352332191946 | -$2,657.70 | $0.00 | Auto Payment - Checking $2,657.70 | ||
| 352040923739 | Invoice | 10/01/2021 | 09/07/2021 | $2,657.70 | $2,657.70 | $2,657.70 | |||
| 352043263897 | Payment | 09/01/2021 | 09/02/2021 | 352903703212 | -$2,657.70 | $0.00 | Auto Payment - Checking $2,657.70 | ||
| 352043263897 | Invoice | 09/01/2021 | 08/08/2021 | $2,657.70 | $2,657.70 | $2,657.70 | |||
| 352042396812 | Payment | 08/01/2021 | 08/04/2021 | 352723938061 | -$2,657.70 | $0.00 | Auto Payment - Checking $2,657.70 | ||
| 352042396812 | Invoice | 08/01/2021 | 07/08/2021 | $2,657.70 | $2,657.70 | $2,657.70 | |||
| 352040042359 | Payment | 07/01/2021 | 07/06/2021 | 352498346973 | -$2,657.70 | $0.00 | Auto Payment - Checking $2,657.70 | ||
| 352040042359 | Payment | 07/01/2021 | 06/16/2021 | 507004370577 | -$2,657.70 | $2,657.70 | CHK - Check $2,657.70 | ||
| 352040042359 | Invoice | 07/01/2021 | 06/16/2021 | $5,315.40 | $2,657.70 | $5,315.40 |