Accounting Information
Ref #: -0 Closing Date:
Payment Status:
Title Company:
Un-Paid Paid
Check #:
Notary:
Primary Fees:
Type
Reason
Amount
Title Charge
Amount charged to Title Company.
Notary Fee
Amount paid to notary.
Primary Total:
0.00
Additional Fees:
Notary Deduction Notary Addl. Fee Title Discount Title Addl. Charge
Additional Total:
Total:
Account:
View Account Info.