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Account ID:. 0003633 Name; LEVINE- 'ICKE <br /> Date P/E Descript�z ' Type Rece±fpt # Check # Amount <br /> Invoice #000147 S 0 .00 <br /> 05/15/93 9950 PRIOR BALANCE 42 .90 <br /> 06/15/93 9999 PAYMENT Check 41175 39 .00 <br /> 06/25/93 9999 PAYMENT Check 41618 3 .90 <br /> 09/28/93 9994 Penalty 39 . 00 <br /> 10/18/93 9997 CORRECTION TO A CHARGE 39 . 00 <br /> Invoice #003734 S 0 .00 <br /> 01/25/93 5312 CONSULTATION 39 .00 <br /> 01/04/93 5312 CONSULTATION 39 . 00 <br /> 01/28/93 5310 FIELD CONSULT 78. 00 <br /> 10/28/93 9994 Service-based Penalty 15 .60 <br /> 11/09/93 9999 PAYMENT Check 1/4-1/28 45311 78 . 00 <br /> 11/09/93 9999 PAYMENT Check 1/4-1/28 45311 39 . 00 <br /> 11/09/93 9999 PAYMENT Check 1/4-1/28 45311 39 . 00 <br /> 11/22/93 9997 CORRECTION TO A CHARGE 15 . 60 <br /> 01/18/94 9994 Service-based Penalty 1 . 56 <br /> 01/24/94 9997 CORRECTION TO A CHARGE 1 . 56 <br /> Press any key to return to input screen <br /> 1 <br />