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VJ <br /> Z� <br /> lKlEnvisionConnect <br /> F <br /> Review account history <br /> The list below provides a detailed history of the transactions for the selected account and includes all the account's invoices and the line items for each invoice.Line items that use <br /> green text are debits,and line items that use blue text are credits.Click Save and Continue when you are finished <br /> Contact lnformabun(SAGIREDD t,P CA `u ,-d"ht'khane to�dafadr-A <br /> . i <br /> ..._._..._ <br /> Account Resp Party Name and Address - Account Resp Party Name and Address - Account Resp Party Name and Address <br /> SAGIREDDV,P BiSAGIREDDY,P BABU SAGIREDDV,P BABU <br /> 801 E MARCH LN 801 E MARCH I N {801 E MARCH LN ' <br /> STOCKTON CA 85210 STOCKTON CA 95210 STOCKTON CA 95210 <br /> (415)990-0125 ((415)990-0125 i1(415)990-0125 <br /> --Change 15 <br /> Vlew { hAatrhas: <br /> Viev,: All Dates and All Invoices,Grouped by Invoice ID,Sorted by Line Number(Increasing) <br /> Invoice List <br /> Line n Entered Date P Applied Date `n Progr. 1� Description Yx Tran....? _heck .,.P Ann... _ Total Due User Key fP <br /> t3 lomat ID:It01?0568(.Fount=4)rToi al Duc 115,09 _... __.. <br /> 1 11/16/2011 11/16/2011 9999 PAYMENT Check 33907 $125.00 ($125.00) SR0063855 <br /> 2 11/16/2011 11/16/2011 9999 PAYMENT Check 33907 $375.00 ($125.00) SR0063855 <br /> 3 12/28/2011 11/9/2011 5313 INSPECTION ACTIVITY (none) $125.00 ($125..00) <br /> 4 12/28/2011 11/10/2011 5314 INSPECTION ACTIVIT... (none) $250.00 ($125.00) <br /> C.Invoice ID:.IR0220569(Counl=Sj,Total Due-375.00 <br /> 1 11/16/2011 11/16/2011 9999 PAYMENT Check 33907 $375.00 $375.00 PROS36710 <br /> 2 3/28/2012 2/17/2012 5315 REPORT REVIEW (none) $250.00 $375.00 <br /> 3 3/28/2012 2/15/2012 5315 REPORT REVIEW (none) $125.00 $375.00 <br /> 4 3/28/2012 2/16/2012 5315 REPORT REVIEW (none) $125.00 $375.00 t <br /> 5 3/28/2012 2/14/2012 5315 REPORT REVIEW (none) $250.00 $375.00 <br /> E)Invoice ID:IN0222642(Count=4j,Total Due=-125A0. <br /> 1 1/5/2012 1/5/2012 9999 PAYMENT Check 34231 $125.00 ($125.00) SR0064110 <br /> 2 1/612012 1/5/2012 9999 PAYMENT Check 34231 $375.00 ($125,00) SR0064110 <br /> 3 2/28/2012 1/4/2012 5313 INSPECTION ACTIVITY (none) $125.00 ($12. 00) <br /> .,.• .. �Save and Continue" <br /> SEdrt � <br /> In 6ox-MKrasoft Outlook f bQq EnvisionConnect � RL Envise-Connect Fetters I (a ji�j 2:12 PM <br />