Laserfiche WebLink
. . <br /> 11-0; ISOM <br /> File Edit ,Applications. Invoice Reports Tool. Setup ,,b��'i��ind'o4•\, ,HHe�lp �I � <br /> A I � I C CEJ L=1 �?I A I a 1 �1�� I `i A� L�d ` ' <br /> g11J5 -MEflMIj J <br /> Invoice [FA0010086-MOTOR GUARD CORP] <br /> Invoice ID ,N0142916 Facility ID F, ,uu1131-e36 MOTOR GUARD CORP <br /> Account Id AR0017086 1r:4'rjrg St.;&,s OI•; CURRENT STATUS OKAY <br /> i <br /> Invoice Date 1 t27i-)00E <br /> Print Date 1 30t2006 Total Charges Applied $509.00 Charges $509.00 $1:1.00 <br /> Last Payment Date 2/1412006 Charges Less Discounts $509.00 Penalties; $0.00 $1:1.01-1 <br /> Last Penalty Date Total Payments Applied �� <br /> I y pp $509.00- Refumds $0.00 $O.CiCi <br /> #of Notices Printed i 1 Payments $509.00 $0.1-111 <br /> Number of Lines 6 Total Due T'0.1 i0 Discounts $0.00 $0.00 <br /> ane(Entered Applied (PJE Description !Amount OYS I R PF: R—SC I Pen.I Print <br /> .1 1 t27r 2C106 1 17t2006 2220 SM Wa GEN-:5 TON'P R $200.00 $0.00 ® [] <br /> 2 1 t27t2006 1 12712006 2244 PACT TRANSFER RECORD-OES $285.00 $0.00 2244 [� <br /> :3 1 t27j?006 1 t27i2006 2:399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $24.00 $0.70 2'399 <br /> 4 2)1 4t20i i6 2114t2006 9999 PAYMENT $200.00 $0.00 2220 <br /> 5 2.14r2OJ6 2tl4!2006 9999 PAYMENT $285.00 $0.00 2244 <br /> 6 2)14)'2006 2.0 4r2006 9999 PAYMENT $24.00 $0.00 2399 ❑ 1 <br /> it <br /> �I <br /> 5kart I ® ® 4j r= I� LPInbox-Microsoft Ouklook j Envision �r«zt<�'�» »�<zYZhYs�� ]I Q tj 4:16 PM <br /> Wednesday,May 10,2006 04:16 PM <br />