Export – Owed To Departments

ID #	Dept Name	Incident Type	Incident Number	Amt Paid	SFRS %	Amt Due Dept	SFRS Cut	Link to Edit Entry	Check Payment Month	Statement Month
ID #	Dept Name	Incident Type	Incident Number	Amt Paid	SFRS %	Amt Due Dept	SFRS Cut	Link to Edit Entry	Check Payment Month	Statement Month