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Account ID: 0003250 <br /> Date P/E Descriptiolr Type Receipt # Check # Amount <br /> Invoice #000122 <br /> 05/15/93 9950 PRIOR BALANCE 19 . 50 <br /> 06/22/93 9997 CORRECTION TO A CHARGE 19 . 50 <br /> Invoice #009888 <br /> 05/10/94 9999 PAYMENT Check SP002998 1669 234 . 00 <br /> 05/19/94 S034 UST PERM CLOSURE PLAN CHCK/INSPECTION 78 . 00 <br /> 09/30/94 5034 UST PERM CLOSURE PLAN CHCK/INSPECTION 23 . 40 <br /> Press any key to return to input screen <br /> rl-ll� 1,-t a V-Y ' <br />