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Invoice Line Items <br /> Invoice number 014709 <br /> Program element 9900 <br /> Description UST TANK FEES <br /> Amount 730 . 00 <br /> Related Record ID <br /> This record was entered on 09/28/94 By BARB <br /> Application INVOICE Identifier <br /> Related P/E # Related S/C <br /> Payment type _ Received by <br /> Receipt number Date applied 09/28/94 <br /> Check number Date of check <br /> u � <br />