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  • Vha 2087

    Загружено:

    api-247823065
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    Abeo Management Corporation 100 technology dr ste a asheville, NC 28803-5009 Invoice # Rate Amount Bill To Virginia Highlands Anesthesia Attn: Dr. Mark Simcox 16000 Johnston Memorial Dr abingdon, VA 24211. Billing and Collection Fees - 6% of Posted Net Payments February 2015 Merchant Service Fee - Lockbox Credit Card Processing February 2015 Wire Fee Reimbursement January 2015 lockbox analysis fee re

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    vha 2087

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    Abeo Management Corporation 100 technology dr ste a asheville, NC 28803-5009 Invoice # Rate Amount Bill To Virginia Highlands Anesthesia Attn: Dr. Mark Simcox 16000 Johnston Memorial Dr abingdon, VA 24211. Billing and Collection Fees - 6% of Posted Net Payments February 2015 Merchant Service Fee - Lockbox Credit Card Processing February 2015 Wire Fee Reimbursement January 2015 lockbox analysis fee re

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    Отметить как неприемлемый контент
    18 просмотров1 страница

    Vha 2087

    Загружено:

    api-247823065
    Abeo Management Corporation 100 technology dr ste a asheville, NC 28803-5009 Invoice # Rate Amount Bill To Virginia Highlands Anesthesia Attn: Dr. Mark Simcox 16000 Johnston Memorial Dr abingdon, VA 24211. Billing and Collection Fees - 6% of Posted Net Payments February 2015 Merchant Service Fee - Lockbox Credit Card Processing February 2015 Wire Fee Reimbursement January 2015 lockbox analysis fee re

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 1

    Invoice

    abeo Management Corporation


    100 Technology Dr Ste A
    Asheville, NC 28803-5009

    Date

    Invoice #

    2/28/2015

    2087

    Rate

    Amount

    Bill To
    Virginia Highlands Anesthesia
    Attn: Dr. Mark Simcox
    16000 Johnston Memorial Dr.
    Abingdon, VA 24211

    Description
    February 2015 Billing & Collection Fees - 6% of Posted Net Payments

    Quantity
    319,479.04

    0.06

    19,168.74

    February 2015 Merchant Service Fee - Lockbox Credit Card Processing

    1.00

    147.45

    147.45

    February 2015 Wire Fee Reimbursement

    8.00

    -10.00

    -80.00

    January 2015 Lockbox Analysis Fee Reimbursement

    1.00

    -710.47

    -710.47

    Invoice Total
    Phone #

    E-mail

    (828) 771-5214

    Kerry.McElroy@abeo.com

    Payments/Credits

    Balance Due

    $18,525.72
    $0.00

    $18,525.72

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