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Check 493135 <br /> 156 .00 <br /> Invoice #005308 <br /> 11/10/93 2229 GEN 50250 TONS PERMIT FEE <br /> 12/09/93 9999 PAYMENT ? 2736. 00 <br /> 12/08/93 5315 REPORT REVIEW Check94PER 35354 2736 .00 <br /> 12/06/93 S310 FIELD CONSULT 156 . 00 <br /> 03/17/94 9999 PAYMENT. 109. 20 <br /> 03/30/94 S315 REPORT REVIEW Check 493135 265 , 20 <br /> 02/16/94 5312 CONSULTATION 39.00 <br /> 08/08/94 ' S315 REPORT REVIEW 31 . 20 <br /> 78. 00 <br /> Press any key to continue <br /> f <br /> x <br /> 1 <br /> s <br /> E <br /> €r <br /> R <br />