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' 1110 <br /> . <br /> File Edit AppliraJons: friv dice. Report, Tails Setup Hel�� <br /> LJ d 41 7k <br /> ❑ x <br /> Invoice ID IFN0121670 Facility Id FA0015447 •• STOCKTON ROYAL THEATRE 07A <br /> Account ID AR0026663 ••• Invoice Status BP BYPASS PENALTY ASSESSMENT <br /> Invoice Cate <br /> 6114,,- i4 <br /> j Print Date 7!`-6:2�iO4 Total Charges Applied $1,046.25 Charges $1,046.25 $0.00 <br /> i <br /> Last Payment Date 6.114.121 04 • • Charges Less Discounts $1,04625; Penalties �— $0.00 $0.00 3 <br /> Last Penalty Date Total Payments Applied $279.00 Refunds $0.00 ��$0.00 <br /> l <br /> #of Notices Printed 11 Payments $279.00 90.00 <br /> i <br /> Number of Lines 7Total Due $767.25 Discounts $0.00 F $0.00 <br /> _ine (Entered Applied PIE Description •,)P$mount 100 1 R PIE I R SC I Pen.j Print � <br /> 1 611412004 61-14t2004 9999 PAYMENT $2;y.00 $27'd 00�:310 <br /> 7Q1 f2004 6!";!;' 3 <br /> 004 _. 10 FIELD C.rN_i_ILT _.$�� 10 $65.1A 29Ln 110 �] d <br /> 3 ;i 90 1U: ) ie!xd <br /> 4 7 2'1 t2r_iI 14 6('`?!ii i4 S910 }OT FIELD CONSULT $209.25 $209.2512951 39 r vo <br /> - _ <br /> 7f'21 J2004 <br /> 6tM004'S315 R'EF'S:=iRT P.E'd1E'VY $93.00 '93.00 29 n 31-, +� <br /> 6. 7f2'1I2004 6f3012004S315 R'EF'=iF:T REVIEW $93. 00 $931.002951 315 <br /> _ <br /> 7 7t21t2004 bWSQ004'S315 REPORT REVIM $111.60. $1'1'1 F0 2950 315 � [� <br /> 1 <br /> T <br /> ;Start * �� �- Inbax Microsart OutlookEnvision [ u� 2,38 PM <br /> Tuesday, Dec 21,2004 02:38 PM <br />