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J J E _ _ <br /> Invoice #003738 _ <br /> , <br /> 05/07/9.?, -6'5 12 CONESATION 78. 00 <br /> 05/28/9:.3 5310 FIELD CONSULT 156. 00 <br /> 02/26/93 5512 CONSULTATION 39. 00 <br /> 02/25/93 5515 REPORT REVIEW 39. 00 <br /> 06/03/93 5515 REPORT REVIEW 78. 00 <br /> 06/03/93 5512 CONSULTATION 78. 00 <br /> 09/27/93 9999 PAYMENT Check 2/25-6/3 45947 468. 00 <br /> Press any key to continue , <br /> Account ID: 0003642 <br /> Date P/E Description Type . Receipt # Check # Amo►.►nt <br /> 10/28/93 9994 Service-based Penalty 46. 80 <br /> 10/29/93 9997 CORRECTION TO A CHARGE 46. 80 <br /> 01/03/94 5515 REPORT REVIEW 117. 00 <br /> 01/06/94 5515 REPORT REVIEW 241. 80 <br /> 01/06/94 5512 CONSULTATION 54. 60 <br /> Press any key to return to input screen <br /> .l <br /> rJ: <br /> h <br /> l <br />