Invoices and Payments for COMMUNITY LENDING GROUP

Hide Zero Balances
Range: Start Date: End Date: Due Date:
Invoice #YearColorMakeModelInvoice DateInvoice TotalTotal PaymentsBalance Remaining
190842015 Black Nissan NV3500 05/05/2017$35.00 $0.00 $35.00 
Totals $35.00 $0.00 $35.00 

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