FinancialTransaction

AgreementId

42

InvoiceId

42

Transaction Type

Payment

Transaction Date

Tuesday, August 16, 2016 12:00 AM

Transaction Amount

$2,505.00

Payment Method

Check

Check Number

9874

Memo

Status

DateCreated

Thursday, October 6, 2016 11:47 AM

CreatedBy

lac

DateModified

ModifiedBy