All Payments
Payments List 12
| ID | Client Name | Property Address | Reference Number | Paid | Balance Due | Status | Actions | |
|---|---|---|---|---|---|---|---|---|
| 2345 | Megan | KGF 116ST 94 | SL8956F | $500.00 | $10 | unpaid | ||
| 2345 | Peters | 94 AVE Queens NY 11419 | SL8956F | $500.00 | $0 | Partial | ||
| 2345 | Me-Peters | KGF 116ST 94 | SL8956F | $500.00 | $0 | Paid | ||
| 2345 | M Peters | Queens NY 11419 | SL8956F | $500.00 | $0 | Past Due | ||
| 2345 | action | NY 11419 | SL8956F | $500.00 | $0 | unpaid |