diff --git a/site/controllers/customers_controller.php b/site/controllers/customers_controller.php
index ad97b2b..290fc4a 100644
--- a/site/controllers/customers_controller.php
+++ b/site/controllers/customers_controller.php
@@ -202,7 +202,19 @@ class CustomersController extends AppController {
 	));
     //pr($customer);
 
+    // Determine how long this customer has been with us.
+    $leaseinfo = $this->Customer->find
+      ('first', array
+       ('link' => array('Lease' => array('fields' => array())),
+	'fields' => array('MIN(Lease.movein_date) AS since',
+			  'IF(Customer.current_lease_count = 0, MAX(Lease.moveout_date), NULL) AS until'),
+	'conditions' => array('Customer.id' => $id),
+	'group' => 'Customer.id',
+	));
+    $this->set($leaseinfo[0]);
+
     // Figure out the outstanding balances for this customer
+    //$this->set('stats', $this->Customer->stats($id));
     $outstanding_balance = $this->Customer->balance($id);
     $outstanding_deposit = $this->Customer->securityDepositBalance($id);
 
diff --git a/site/views/customers/view.ctp b/site/views/customers/view.ctp
index bd6908c..19e468f 100644
--- a/site/views/customers/view.ctp
+++ b/site/views/customers/view.ctp
@@ -11,6 +11,9 @@ echo '<div class="customer view">' . "\n";
 
 $rows = array();
 $rows[] = array('Name',    $customer['Customer']['name']);
+$rows[] = array('Since',   FormatHelper::date($since, true));
+if (!empty($until))
+  $rows[] = array('Until',   FormatHelper::date($until, true));
 $rows[] = array('Comment', $customer['Customer']['comment']);
 
 echo $this->element('table',
@@ -27,7 +30,9 @@ echo $this->element('table',
 echo '<div class="infobox">' . "\n";
 $rows = array();
 $rows[] = array('Security Deposit:',  FormatHelper::currency($outstandingDeposit));
-$rows[] = array('Balance:',           FormatHelper::currency($outstandingBalance));
+//$rows[] = array('Charges:',           FormatHelper::currency($stats['charges']));
+//$rows[] = array('Payments:',          FormatHelper::currency($stats['disbursements']));
+$rows[] = array('Balance Owed:',      FormatHelper::currency($outstandingBalance));
 echo $this->element('table',
 		    array('class'   => 'summary',
 			  'rows'    => $rows,
@@ -80,7 +85,7 @@ echo $this->element('leases', array
 echo $this->element('statement_entries', array
 		    (// Grid configuration
 		     'config' => array
-		     ('caption' => 'Account',
+		     ('caption' => 'Customer Statement',
 		      'filter' => array('Customer.id' => $customer['Customer']['id'],
 					'type !=' => 'VOID'),
 		      'exclude' => array('Customer'),
@@ -90,27 +95,19 @@ echo $this->element('statement_entries', array
 
 
 /**********************************************************************
- * Customer Ledger History
+ * Receipt History
  */
 
-/*
- * REVISIT <AP>: 20090724
- *  It's not my intention to really include this, as I believe it
- *  just will confuse folks.  However, I've added it at the moment
- *  to help me see the picture of what's happening.  It may prove
- *  useful with respect to identifying pre-payments, so after using
- *  it for a while, maybe we can get a feeling for that.  I suspect
- *  it will be MUCH more useful just to add the pre-pay amount to
- *  the info box, or provide a list of ledger entries that are JUST
- *  pre-payments.  We'll see...
- */
 echo $this->element('ledger_entries', array
 		    (// Grid configuration
 		     'config' => array
-		     ('caption' => 'Ledger Entries',
+		     ('caption' => 'Receipts',
 		      'filter' => array('Customer.id' => $customer['Customer']['id'],
-					'Account.id !=' => '-AR-'),
-		      'exclude' => array('Customer'),
+					'Transaction.type' => 'RECEIPT',
+					'Tender.id !=' => null,
+					//'Account.id !=' => '-AR-'
+					),
+		      'exclude' => array('Account', 'Cr/Dr'),
 		      'sort_column' => 'Date',
 		      'sort_order'  => 'DESC',
 		      )));
diff --git a/site/views/leases/view.ctp b/site/views/leases/view.ctp
index 7eb7d3f..f13cea9 100644
--- a/site/views/leases/view.ctp
+++ b/site/views/leases/view.ctp
@@ -57,7 +57,7 @@ echo $this->element('table',
 echo '<div class="infobox">' . "\n";
 $rows = array();
 $rows[] = array('Security Deposit:',  FormatHelper::currency($outstandingDeposit));
-$rows[] = array('Balance:',           FormatHelper::currency($outstandingBalance));
+$rows[] = array('Balance Owed:',      FormatHelper::currency($outstandingBalance));
 echo $this->element('table',
 		    array('class'   => 'summary',
 			  'rows'    => $rows,
@@ -84,7 +84,7 @@ echo '<div CLASS="detail supporting">' . "\n";
 echo $this->element('statement_entries', array
 		    (// Grid configuration
 		     'config' => array
-		     ('caption' => 'Account',
+		     ('caption' => 'Lease Statement',
 		      'filter' => array('Lease.id' => $lease['id']),
 		      'include' => array('Through'),
 		      'exclude' => array('Customer', 'Lease', 'Unit'),
@@ -93,6 +93,25 @@ echo $this->element('statement_entries', array
 		      )));
 
 
+/**********************************************************************
+ * Receipt History
+ */
+
+echo $this->element('ledger_entries', array
+		    (// Grid configuration
+		     'config' => array
+		     ('caption' => 'Customer Receipts',
+		      'filter' => array('Customer.id' => $customer['id'],
+					'Transaction.type' => 'RECEIPT',
+					'Tender.id !=' => null,
+					//'Account.id !=' => '-AR-'
+					),
+		      'exclude' => array('Account', 'Cr/Dr'),
+		      'sort_column' => 'Date',
+		      'sort_order'  => 'DESC',
+		      )));
+
+
 /* End "detail supporting" div */
 echo '</div>' . "\n";