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Century Link Receipts
STARRS Accounting System
(11/18/2015-10/25/2018)
'(toll • U 11 U III• . . r•1 II 11 r-1 I SJ:..."i iliTi
Document Code
Doc Dept
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
Doc ID
Doc Vers
Date Information
Accounting Information
Doc Record Date
Pstng Am
19000000022
1 10/2512018
18000000246
18000000211
1 9/24/2018
1 8/27/2018
18000000185
18000000162
18000000144
18000000127
18000000110
1
1
1
1
1
7/26/2018
6/2612018
5/25/2018
4/30/2018
3/29/2018
$345,632.72
$359,830.33
$350,718.37
$364,810.16
18000000087
1 2/27/201 8
1 1/25/2018
1 114/2018
$370,486.12
$372,201 .54
18000000073
18000000056
18000000041
18000000022
17000000206
17000000187
17000000165
17000000150
17000000130
17000000111
17000000090
17000000071
17000000053
.
1
1
1
1
1
1
1
1
1
1
1
1112912017
1012712017
911912017
812512017
7126/2017
612212017
512512017
5/112017
312212017
212812017
112612017
005
005
005
005
005
17000000039
170000()0025
1 1/5/2017
1 12/512016
17000000011
16000000258
16000000244
1 11n/2016
1 912012016
005
005
16000000232
16000000215
005
005
16000000204
16000000189
005
005
005
16000000172
16000000153
16000000142
1
1
1
1
1
005
005
005
16000000130
16000000016
16000000009
1 1111 /2016
1 1212/2015
1 11/1812015
1 9/2/2016
1 8/2/2016
1 6/29/201 6
5127/2016
5/1112016
411812016
2/25/201 6
2/412016
$344,063.72
$356,548.19
$356,611. 11
$332,043.14
$359,730.23
$374,281 .91
$365,270.62
$380,069.40
$384,509.27
$376,639.69
$392,896.50
$383,484.24
$399,096.41
$364,91 3 .69
$406,260.14
$407,874.32
$396,215.82
$411,242 .83
$401 ,958.70
$419,212.51
$421,505.08
$410,977.42
$426, 177.18
$414 ,804.10
$429,574.,86
$402,703.44
$431,331.47
$431,094.09
$419,014.02
$431 ,133.56
$415,731 .89