Laserfiche WebLink
_ 8 X <br /> Friday,February 27,2015 <br /> File Edit Tools Help s <br /> `0 <br /> Back Home Print Reports Quick Launch <br /> A,t!,;tie 4 Enter Invoice Transactions <br /> lenient To affect an existing line item,click A ion and Bele a transaction.Click Post and Continue when you are <br /> EnvisionC011ow Add an invoice transaction to the list below by specifying a Program/E <br /> 1 <br /> finished. <br /> Cd'ckAare for h�Je,3etad's ^ <br /> MY Favorites ^ �. Contact Information[VERNON TRANSPORTATION] <br /> Business Owner Name and Mailing Address <br /> Complaint Dispatch Center Account Resp Party Name and Address - Facility Name and Address - <br /> _ VERNON TRANSPORTATION <br /> VERNON TRANSPORTATION VERNON TRANSPORTATION <br /> Facility Dispatch Center . 2313 W NAVY DR PO BOX 31450 <br /> PO BOX 31450 <br /> General Program Dispatch STOCK7ON CA 95213 - STOCKTON CA 95206 STOCKTON CA 95213 <br /> Center (209)540-0171 (209)546-0171 <br /> Irwoke Dispatch Center <br /> Service Request Dispatch Center SII C&A here to hde details ^ <br /> Account Information[AR0005628-VERNON TRANSPORTATION] • <br /> d <br /> Common Tasks ^ Facility ID: FA0005180 ✓ Last account payment date: 3f1 <br /> ! � ' <br /> Cancel Workfbw, Account status: ACTIVE Account balance: $335.00 <br /> Print List Ck*/we to We deti ^ <br /> Invoke Summary[IN0260529] <br /> SII Invoice Information - <br /> Customize the List ^ ! Invoicestatus: CURRENT STATUS OKAY - AccountID: 0.0.0005628 - Invoice ID: IN0260524 Invoice type: (none) <br /> Add or Remove Report Headings Invoice date: 1)29(2015 + - Notices printed: 1 <br /> Last payment date: Charges: $335.00 $0.00 Number of lines: 2 <br /> Last penalty date: Penalties: $0.00 $0,00 Total charges applied: $335.00 <br /> Print date: 1)2912015 Refunds: $0.00 $0.00 Charges less discount: $335.00 <br /> n Add an invoi is comment Payments: $0.00 $0.00 Total payments applied: $0.00 <br /> }� Add a Certified Professional Discounts: $0.00 $0.00 Total due: $335.00 <br /> Invoice Transaction List _ <br /> ... Entered ... Progr... Applied Date Pro... DeSCci... Amount Balance Rai... Related Prog... Relate... User Key ••• P... Related ... Ad... Associa... <br /> 11/29/2015 1921 1/29/2015 1921 HMBP-... $300.00 $300.001921 HMBP-Regula... (none) J J PR0528776 Action <br /> 2 1/29/2015 2399 1/29/2015 2399 UNIFIE... $35.00 $35 00 2399 UNIFIED PRO. (none) J Action W0 <br /> _. _._ .. <br /> _. ...__ .... .... ....._ ...._ .__.. _.. .___ _. _..- .. .. A <br /> I. / ._. .. ._. - none) _E.... %.I ._. .. ..—...._ .._i.-A--c-t-io--n-- �I <br /> : 3 z/27/z01s - 2/x7/zols Eo.00 $o oD (honor) .( <br /> ( 1 <br /> S �v <br /> �o l s <br /> jo Post and Print —'A Ad a Payment \1 Post and Continue <br /> Workflow:Add an Invoice Connected User:LBROWN Database:EC PROD Server:EH-SQL <br /> Friday, Feb 27,2015 12:17 W <br />