| Account Status | ||
| Account
Number 02348773 |
Customer
Name NOELLE bOX 35727 |
Balance
Due $ -2.95 |
| Date Received | Description | Order # | Amount | Status |
| 07/03/2003 | Developing | 2922908 | $ 8.90 | Shp 07/07 |
| 06/04/2003 | Developing | 2871173 | $ 16.85 | Shp 06/05 |
| 05/16/2003 | Developing | 2846207 | $ 10.90 | Shp 05/19 |
| 03/19/2003 | Reprts/Enlrg | 3339735 | $ 4.89 | Shp 03/20 |
| 03/05/2003 | Developing | 3318144 | $ 15.85 | Shp 03/06 |
| 01/08/2003 | Developing | 3242751 | $ 8.90 | Shp 01/09 |
| 11/30/2002 | Developing | 58944 | $ 8.40 | Shp 12/02 |
| * Order Status Special = Special Processing Shp = Date Shipped Prod = Currently in Production Held = Order Held for Payment |
