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lab_1-1_client_data.xlsx

Client Data

Client Number Client Name Street City State Postal Code Amount Paid Balance Due Service Rep Number
BBF32 Babbage CPA Firm 464 Linnell Dr. Austin SC 28796 $3,524.00 $567.85 24
BCC76 Buda Community College 867 Ridge Ave. Buda NC 27032 $4,445.65 $750.00 21
BMS53 Bavant Medical Services 134 Main St. Burles NC 28817 $0.00 $2,295.55 21
CDS29 Carter Dental Services 123 Second St. Granger NC 27036 $3,000.00 $1,100.50 37
GAD74 Grant Antique Dealers 78 Catawba Dr. Georgetown NC 28794 $2,435.65 $1,345.75 24
GCF56 Granger City Foundation 65 Simpson Dr. Granger NC 27036 $0.00 $6,500.00 21
HCH10 Hendley County Hospital 216 Rivard Blvd. Austin SC 28796 $3,209.25 $1,210.87 37
KDS21 KAL Design Studio 116 Pine St. Georgetown NC 28794 $1,225.45 $895.95 24
KGC04 Kyle Grocery Cooperative 421 First St. Kyle SC 28798 $2,345.45 $0.00 21
MES14 Mike's Electronic Stop 234 Gilham St. Georgetown NC 28794 $1,267.95 $989.75 37
PJN34 Patricia Jean Nursery 345 Magee Ave. Kyle SC 28798 $0.00 $2,367.25 37
SLA77 Smarter Law Associates 764 Main St. Burles NC 28817 $3,800.00 $0.00 21
TVS17 Theon Veterinary Services 346 Austin Ave. Buda NC 27032 $2,750.00 $1,200.00 37
WEC05 Walburg Energy Company 12 Polk St. Walburg NC 28819 $1,567.45 $1,100.50 24
WSC01 Wood Sports Complex 578 Central Ave. Walburg NC 28819 $2,250.00 $1,600.00 24