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  • Electronic Journal Transaction Report: Lealr001 2 10736

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    Three sentences summarizing the document: The document is an electronic journal transaction report from February 17, 2011 for office ALL, showing a cash transaction of $16.20 being paid to petty cash by Nancy Fefferman at the Greenberg Hall SC1 center at 10:37 AM. The receipt number is 10736 from register 2 handled by cashier Lealr001. The receipt notes that it reflects payment for estimated medical charges and coding may not be immediately completed after service.

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    Three sentences summarizing the document: The document is an electronic journal transaction report from February 17, 2011 for office ALL, showing a cash transaction of $16.20 being paid to petty cash by Nancy Fefferman at the Greenberg Hall SC1 center at 10:37 AM. The receipt number is 10736 from register 2 handled by cashier Lealr001. The receipt notes that it reflects payment for estimated medical charges and coding may not be immediately completed after service.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    4 views1 page

    Electronic Journal Transaction Report: Lealr001 2 10736

    Uploaded by

    cesaralipio
    Three sentences summarizing the document: The document is an electronic journal transaction report from February 17, 2011 for office ALL, showing a cash transaction of $16.20 being paid to petty cash by Nancy Fefferman at the Greenberg Hall SC1 center at 10:37 AM. The receipt number is 10736 from register 2 handled by cashier Lealr001. The receipt notes that it reflects payment for estimated medical charges and coding may not be immediately completed after service.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 1

    Starting Date: 2/17/2011

    End Date: 2/17/2011


    Office: ALL

    Electronic Journal Transaction Report


    Cashier: Lealr001

    Reg#2 02/17/2011 Trans #10736

    Register: 2 Lealr001 10:37 AM Center: 1

    Receipt: 10736 Greenberg Hall SC1

    Customer Id: PETTY CASH

    **** DUPLICATE ****

    Date 02/17/2011

    Daily Bank Deposit Id 02/17/2011

    Customer Name NANCY FEFFERMAN

    MISC ($16.20)

    ------------------------------------------------------

    CASH ($16.20)

    **** DUPLICATE ****

    THIS RECEIPT REFLECTS PAYMENT FOR ESTIMATED CHARGES

    MEDICAL PROCEDURE CODING MAY NOT HAVE BEEN

    COMPLETED IMMEDIATELY AFTER SERVICES WERE RENDERED

    THANK YOU

    Report Id: EJ REPORT.RPT

    Printed: 04/07/2011 9:43AM Page 1 of 1

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