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X <br /> File Edit Tools <br /> Help �q Wednesday,July 09,2014 <br /> I 4N <br /> I Bark Home } Print Reparts Quick Launch <br /> Enter Invoice Transactions <br /> Et1ViSi01Co11 � Add an invoice transaction to the list below by specifying a Program/Element.To affect an existing line item,click Action and select a transaction,Click Post and Continue when you are <br /> finished, <br /> � <br /> My Favorites � .�Contact Information `� _ �T <br /> _ _ Cork here to Aide detanr A <br /> FaciNty Dispatch center Account Resp Party Name and Address - Facility Name and Address - Business Owner Name and Mailing Address <br /> General Program Dispatch STANTEC CONSULTING SERVICES INC This address panel is not available until a specific project or program This address panel is not available until a specific project or program <br /> Center 3017 KILGORE RD STE F100 is selected is selected <br /> RANCHO CORDOVA CA 95670 <br /> Invoice Dispatch Center (916)861-0400 <br /> Common Tasks <br /> as <br /> Account Information[AR0039771-STANTEC CONSULTING SERVICES INC] C&ckhe✓e to hAde details A <br /> (i Cancel Workflow Facility ID: Last account payment date: 611912014 <br /> 1 Print List ` t <br /> 1 Account status: ACTIVE Account balance; $625.00 <br /> Customize the List ^ Invoice Summary[IN0242086] Ckkhere to hme data,& <br /> Invoice Information <br /> Add or Remove Report Headings <br /> Invoice status: CURRENT STATUS OKAY - Account ID: AR0039771 �f' Invoke ID: IN0242086 Invoice type: (none) <br /> Invoice date: 711712013 + - Notices printed: 0 <br /> Last payment date: 611912014 Charges: $7,312.50 $0.00 Number of lines: 28 <br /> Last penalty date: Penalties: $0.00 $0.00 Total charges applied: $7,312.50 511 -1 ) <br /> Print date: 512212014 Refunds: $0.00 $0.00 Charges less discount: $7,312.50 <br /> n Add an invoice comment Payments: $6,687,50 $0.00 Total payments applied: $6,687,50 <br /> Add a Certified Professional Discounts: $0.00 $0.00 Total due: $625.00 �✓ <br /> I <br /> Invoice Transaction List <br /> Entered ,.. Progr... Applied.,. Pro... Descri... Amount Balance 'Rel... Related Prog... Related Se,,, Us.,, ... Pri,.. Related... Additio... Ass... <br /> 111 _ <br /> 17 5/21/2014 5313 4/2/2014 S313 INSPE... $250.00 $250,00 3502 M/W DESTR... 313 ✓ J SR0067548 DA1..., Action qF <br /> 18 5/21/2014 5313 4/3/2014 5313 INSPE... $250.00 $250.00 3502 M/W DESTR... 313 ✓ ✓ SRqnA7s4s DAS.,,I Action V <br /> 19 5/21/2014 5313 4/4/2014 5313 INSPE... $250.00 $250.00 3502 M/W DESTR... 313 J J SR 5R0067548 DAI...' Action V <br /> 20 5/21/2014 5313 4/7/2014 5313 INSPE... $687.50 _.._........._....$687.50 3502 M/W DESTR... 313 J J SR0067548 DAl... Action V <br /> ............................---......................................_....._............._.. .... ...._.......................................................................................................k......................__.......... <br /> 21 5/21/2014 5313 4/8/2014 5313 INSPE... $750.00 $750.00 3502 M/W DESTR... 313 J J SROD67548 DAl,., Action <br /> ....................................................... ............._................................................................................................................................_....................................................................................................................................................................._.........................................................................._................ <br /> : <br /> 22 5/21/2014 5313 4/9/2014 5313 INSPE... $125.00 $125.00 3502 M/W DESTR... 313 ✓ J. SR0067548 DA1... Action V- <br /> 23 6/19/2014 9999 6/19/20... 9999 PAYMENT $187.50 $0.00 3502 M/W DESTR,„ 313 SR... JSR0067547 SR006... Action V <br /> 24 6/19/2014 9999 6/19/20... 9999 PAYMENT $500.00 $0,00 3502 M/W DESTR... 313 SR... J SR0067548 SR006,„ ! Action V <br /> 25 6/19/2014 9999 6/19/20... 9999 PAYMENT $500.00 $0.00 3502 M/W DESTR... 313 SR... J SR0067548 SR006... Action V ' <br /> 26 6/25/2014 5314 5/19/20... 5314 INSPE... $125.00 $125,00 3502 M/W DESTR... 314 J J SR0067546 DAS... Action 1W <br /> 27 6/25/2014 5933 5/19/20... 5933 OT INS... $187.50 $187,50 3502 M/W DESTR... 933 J J SR0067546 DAS..., Action V <br /> 28 6/25/2014 5314 5/21/20... 5314 INSIDE... <br /> $312.50 $312.50 3502 M/W DESTR... 314 ✓ J SR0068331 DAI... Action V <br /> go Post and Print `j Add a Payment <br /> Post and Continue <br /> 0j Connected User:LBROWN Database:EC PROD Server:EH-ENVC <br /> Workflow:Add an Invoice EC- <br /> PROD <br /> Jul 09,2014 08:36 AM <br />