Payment Listing

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Payment Listing

Payee	Div-Client	Vendor Number	Vendor Site Code	Enrollee	Payment Period	Owner	Total Payment	Payable?	Payment Status
Payee	Div-Client	Vendor Number	Vendor Site Code	Enrollee	Payment Period	Owner	Total Payment	Payable?	Payment Status
Art is in Bakerty (Production)-#2108	8130-2108	88568	152	Art is in Bakerty (Production)-#2108	02/2016 04/2016	William Asher	$208.29	Yes	Open
Au Fil Du Temps	8130-2108	88568	152	Au Fil Du Temps	02/2016 04/2016	Jennifer Williamson	$468.08	Below Threshold	Open
Baithazar	8130-2108	88568	152	Baithazar	02/2016 04/2016	George Washington	$208.29	No Proration	Open
Croisiere Lac Champlain - 8e Ciel				Champlain	02/2016 04/2016	Theodore Jennings	$208.29	Zero Payment	Open
Croisiere Lac Champlain - Auberge	8130-2108	88568	152	Champlain	02/2016 04/2016	Theodore Jennings	$208.29	No Proration	Open
Croisiere Lac Champlain - L'ovive	8130-2108	88568	152	Champlain	02/2016 04/2016	Theodore Jennings	$208.29	Yes	Open
Croisiere Lac Champlain - Marina	8130-2108	88568	152	Champlain	02/2016 04/2016	Theodore Jennings	$208.29	Zero Payment	Open
9337-1360 Qc inc Croisiere du Lac Chamlain	8130-2108	88568	152	Champlain	02/2016 04/2016	Theodore Jennings	$208.29	Below Threshold	Open
Croisiere Lac Champlain - 8e Ciel	8130-2108	88568	152	Champlain	02/2016 04/2016	Theodore Jennings	$208.29	No Proration	Open
Croisiere Lac Champlain - 8e Ciel	8130-2108	88568	152	Champlain	02/2016 04/2016	Theodore Jennings	$208.29	No Proration	Open
Croisiere Lac Champlain - 8e Ciel	8130-2108	88568	152	Champlain	02/2016 04/2016	Theodore Jennings	$208.29	No Proration	Open
Croisiere Lac Champlain - 8e Ciel	8130-2108	88568	152	Champlain	02/2016 04/2016	Theodore Jennings	$208.29	No Proration	Open
Croisiere Lac Champlain - 8e Ciel	8130-2108	88568	152	Champlain	02/2016 04/2016	Theodore Jennings	$208.29	No Proration	Open
Croisiere Lac Champlain - 8e Ciel	8130-2108	88568	152	Champlain	02/2016 04/2016	Theodore Jennings	$208.29	Below Threshold	Open
Croisiere Lac Champlain - 8e Ciel	8130-2108	88568	152	Champlain	02/2016 04/2016	Theodore Jennings	$208.29	Yes	Open
Croisiere Lac Champlain - 8e Ciel	8130-2108	88568	152	Champlain	02/2016 04/2016	Theodore Jennings	$208.29	Yes	Open
Croisiere Lac Champlain - 8e Ciel	8130-2108	88568	152	Champlain	02/2016 04/2016	Theodore Jennings	$208.29	Yes	Open
Croisiere Lac Champlain - 8e Ciel	8130-2108	88568	152	Champlain	02/2016 04/2016	Theodore Jennings	$208.29	Yes	Open
Croisiere Lac Champlain - 8e Ciel	8130-2108	88568	152	Champlain	02/2016 04/2016	Theodore Jennings	$208.29	Yes	Open
Croisiere Lac Champlain - 8e Ciel	8130-2108	88568	152	Champlain	02/2016 04/2016	Theodore Jennings	$208.29	Yes	Open
Croisiere Lac Champlain - 8e Ciel 1	8130-2108	88568	152	Champlain	02/2016 04/2016	Theodore Jennings	$208.29	Below Threshold	Open

Approve

Payee: Bar Bistro L'Entracte
Vendor Code: 006075
Division / Client#: 8130-3499

Payment Period: Oct 1, 2016 to Dec 31. 2016
Enrollee: Bar Bistro L'Entracte

Calculated Incentive: $37.16
Added Manual Payments: $62.84
Total Incentive: $100.00

Manual Payment Request

*Amount:

*Reason Code:

*Description:

#	Reason Code	Reason Description	Added Amount	Delete
1	missed Volumes	Volume data was not recieved in time for calculation process. Adding a Manual Payment to correct.	$62.84
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