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t <br /> File edit Tools help Tuesday,October 09,2018 <br /> 40 so 11, <br /> Back Forward Home Refresh Print Reports Quick Launch <br /> ° Enter Invoice Transactions <br /> EnvisionConnect <br /> Add an invoice transaction to the list below by specifying a Program/Element.To affect an existing line item,click Action and select a transaction.Click Post and Continue W <br /> when you are finished. <br /> My Favorites ^ <br /> Add a Complaint _.._ Contact Information(FRANK VMSE SPINGOLO CO3 CAIGFhBIe hU� <br /> Add a Service RequestBushm er Nacre and Mailing Address Facility Mailing Name and Address Facility Name and Address ..__ <br /> FRANK WHSE SPINGOLO COT FRANK WHSE SPINGOLO CO I!FRANK WHSE SPINGOLO CO <br /> Add a Subdivision 1011 N BROADWAY 1011 N BROADWAY 13206 EANITAST <br /> Complaint Dispatch STOCKTON CA 95205 STOCKTON CA 95205 !1:STOCKTON CA 95205 <br /> ---- <br /> Center <br /> Daily Time and Activity — <br /> D""Center <br /> Event Dispatch Center <br /> [Amount Information CARD045993-FRANK VA-SE SPINGOL0 CO] Clid;hoe a7 Shaw olsWls <br /> Fadlity Dispatch Center <br /> .._- 01*here Ib show deW19 <br /> General Program Clrwoke Summary L1N03101561 <br /> Ditch "ter ■ Invoice Transaction List <br /> Invoke Dspatrh Center Invoice ID Entered Date i Applled Date i Prior Rec... Related Reco... Program... Descriptlon _ Amount Bal... Relate...i Related S... <br /> Maintain Daily Time and <br /> Activity IN0310156 <br /> 8/8/2018 5/11/2018 PR0543075 SH44 SUBS'T'ANDARD HOUSING... $30.40 $3... 1322 H44-Offl... Action � <br /> IN0310156 8/8/2018 5/10/2016 PROS43075 SH44 SUBSTANDARD HOUSING... $76.00 $7... 1322 H44-Off... Action <br /> Prlrrt Reports IN03101S6 8/8/2018 5/4/2018 PROS43075 SH54 SUBSTANDARD HOUSING... $15.20 $1... 1322 H54-Offl... Action <br /> Service Request IN0310156 8/8/2018 5/14/2018 PROS43075 SH54 SUBSTANDARD HOUSING... $45.60 $4... 1322 H54-Offl... Action <br /> Dispatch Center '---- - <br /> Subdivision Dispatch IN0310156 8/8/2018 4/20/2018 PROS4307S SH44 SUBSTANDARD HOUSING... $152.00 $1... 1322 H44-Offl... Action <br /> Center IN0310156 8/8/2018 4/19/2018 PRO543075 5929 OT POSTING ACTIVITY $228.00 $2... 1322 929-OT... Action <br /> water System Dispatch IN0310156 10/9/2018 10/9/2018 $0.00$0.00 (none) Action <br /> Center <br /> water Well PermR - <br /> Dispatch Center <br /> -�Common Tasks II -- - - -- <br /> Cancel Workflow ,�East and Print ®Add a Payment <br /> 10 P4st and Continue <br /> Workflow.Add an Invoice User.LVERNENGO Database:EC PROD Server:EH-SQL <br /> Tuesday,Oct 09,2018 11:10 AM <br />