A holder for all of the test harness code
Account # | Zip Code | ||||||||||||
11394232 | 36107 | GRAVES TOWING AND RECOVERY | 2011 MILLER ST | Montgomery | Ph 334-322-1921 | 7/15/2017 | $790.90 | 5 of 10 | $805.90 | $3 | $3 | Overdue 251 days | 06/30/2017 |
11306692 | 70560 | RUTH CELESTINE | 4614 COTEAU RD | NEW IBERIA | Ph (337) 321-2577 | 7/15/2017 | $138.75 | 11 of 18 | $138.75 | $971.25 | $971.25 | Overdue 251 days | 06/28/2017 |
11320884 | 70508 | Mary Fenstermaker | 100 CAMBERLY CI | LAFAYETTE | Ph (337) 233-3391 | 7/15/2017 | $124.75 | 11 of 18 | $124.75 | $873.25 | $873.25 | Overdue 251 days | 06/15/2017 |
Account # | Zip Code | ||||||||||||
11426128 | 36695 | A & C Plumbing | 9350 Cottage Park Dr | Mobile | Ph | 7/11/2017 | $204.11 | 3 of 9 | $214.32 | $1 | $1 | Intent To Cancel. (Will Cancel on 07/27/2017) | 06/16/2017 |
11423605 | 33487 | MONTAY RUTLEDGE | 17100-1 BOCA CLUB BLVD | Boca Raton | Ph (561) 558-7815 | 7/11/2017 | $249.15 | 4 of 18 | $259.15 | $3 | $3 | Intent To Cancel. (Will Cancel on 07/27/2017) | 06/29/2017 |
Account # | Zip Code | ||||||||||||
6556951 | 31523 | OSCAR SANTOS MARTINEZ | 57 CRAN ST | BRUNSWICK | Ph 6783622270 | 7/01/2017 | $59.42 | 1 of 5 | $72.63 | $250.89 | $247.55 | Cancelled on 07/17/2017 | 06/06/2017 |
11500274 | 33805 | Dean Medical | 1500 Lakeland hills blvd | Suite 2 | Lakeland | Ph 863) 594-2433 | 7/01/2017 | $898.11 | 0 of 10 | $958.02 | $9 | $9 | Cancelled on 07/17/2017 |
6558283 | 31601 | SHANTAVIA WILLIAMS | 1204 MELODY LANE APT A | VALDOSTA | Ph 2294742314 | 7/01/2017 | $89.89 | 0 of 5 | $99.38 | $458.94 | $450.76 | Cancelled on 07/17/2017 | |
11500477 | 30214 | EAST COAST AUDIO VISUAL LLC | 100 LANG DIRVE | Fayetteville | Ph 770-906-5827 | 7/01/2017 | $151.34 | 0 of 9 | $173.91 | $1 | $1 | Cancelled on 07/17/2017 |