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Invoice #001157 <br /> 06/09/93 4630 NTNC PERMIT FEE 350 . 00 <br /> 08/05/93 9999 PAYMENT Check 070302 350 . 00 <br /> Invoice #008959 <br /> 02/24 /94 S061 CONSULTATION 78 . 00 <br /> 05/03/94 9999 PAYMENT Check 2/24/94 100188 78 . 00 <br /> Invoice #005319 <br /> 11 /10/93 2227 GEN 5< 25 TONS PERMIT FEE 137 . 00 <br /> Press any key to continue <br /> Account ID : 0001 83 <br /> Date P/E Description Type Receipt # Check # Amount <br /> 12/14 /93 9999 PAYME T Check ' 94 PERMIT 87568 137 . 00 <br /> Press any key to return to input screen <br />