Account Customer 27136 Harmony Shoe Auditor Action None 27110 BioToo Fashions 27160 Running Shoes Inc 37137 Hot Harvey Puppies Proll Footwear Confirmation Summary Worksheet (Selected Responses) December 31, 2014 Balance Customer Confirm Comments Auditor Comments 301.575, sent check dated 12/29/14 Cheek reve Ae defective merchandise returned werchange in retorn dept 22 345 November 2014 per wore not processo balance is $795,313; last invoice 162/25 (-) is deemed 982,313 dated 12/1/2014 correct balance is $52,122; billing ware listed by 56.189 error due to incorrect prices dept walto con requests Antwoveply reve. Good 104,411 Desert 37188 will try to send partial pay soon Como chapter we do not owe this - our acct is sent to won customer-shot 99.122 current LE TERTA balance is $754,477, last invoice 16 (2) detra 970 477 dated 12/1/2014 Lapud confirm returned by post office; una contact sales rep says 4.766 addressee moved that building is beroep over 12 days old normally 75,888 balance correct 27133 Fashion Hound 27180 Toe Poppers 37178 Terra Shoes 27151 Leather Footwear 27159 Planet Venus Shoes 27153 Miracle Hee! wa None Account Customer 27136 Harmony Shoe Auditor Action None 27110 BioToo Fashions 27160 Running Shoes Inc 37137 Hot Harvey Puppies Proll Footwear Confirmation Summary Worksheet (Selected Responses) December 31, 2014 Balance Customer Confirm Comments Auditor Comments 301.575, sent check dated 12/29/14 Cheek reve Ae defective merchandise returned werchange in retorn dept 22 345 November 2014 per wore not processo balance is $795,313; last invoice 162/25 (-) is deemed 982,313 dated 12/1/2014 correct balance is $52,122; billing ware listed by 56.189 error due to incorrect prices dept walto con requests Antwoveply reve. Good 104,411 Desert 37188 will try to send partial pay soon Como chapter we do not owe this - our acct is sent to won customer-shot 99.122 current LE TERTA balance is $754,477, last invoice 16 (2) detra 970 477 dated 12/1/2014 Lapud confirm returned by post office; una contact sales rep says 4.766 addressee moved that building is beroep over 12 days old normally 75,888 balance correct 27133 Fashion Hound 27180 Toe Poppers 37178 Terra Shoes 27151 Leather Footwear 27159 Planet Venus Shoes 27153 Miracle Hee! wa None