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Eila Edit Tools Help Tuesday,March 27,2018 + 4@ L-> 0 Yf; 0 V N Back Forward Home P.efre_:h PrintReports QulckLaunch Activities Enter Invoice Transactions I. �C1UISl011 Connect --i 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 when you are finished. j My Favorites ^ Contact Information[VALDEZ,JOSEPH M] Cbrkher ohPJa detadr ^ I Account Dispatch Center -- Account Resp Party Name and Address Facility Name and Address I Business Owner Name and Address Complaint Dispatch Center VALDEZ,JOSEPH M VALDEZ,JOSEPH M A VALDEZ,JOSEPH M Dally Time and Activity Dispatch 4719 QUAIL LAKES DR STE G-439 10900 E TOKAY COLONY RD 4719 QUAIL LAKES DR STE G-439 Center STOCKTON CA 95207 i LODI CA 95240 jl STOCKTON CA 95207 \�H Facility Dispatch Center (209)321-1388 General Program Dispatch Center - Account Information[AR0032346-VALDEZ,JOSEPH M] . \ W-here to hide details ^ Invoice Dbspatch Center J�V Manage Employees Facility 1D: Last account payment date: 3/2012018 Manage Record Unks Account status; ACTIVE Account balance; Service Request Dispatch Center — — - - — I' Invoice Summary[1140305110] VL6i khere to hk/e details ^ Water Well Permit Dispatch Center Invoice Information r Invoice status; IDA-DISTRICT ATTORNEY CASE-DO NOT PRINT INVOICE - Account ID: AR0032346 �f' Invoice ID; !140305110 Invoice type; (none) + Common Tasks ^ Invoice date; 2120/2018 + - Notices printed; Cancel Workflow Last payment date; 3120/2018 Charges: F $75.00 $15.00 Number of lines: ------------ Print List Last penalty date: Penalties; $0.00 $0.00 Total charges applied: F $0.00 Print date; 2/20/2018 Refunds: $0.00 $0.00 Charges less discount; F $0.00 Customize the List Add an Invoice comment Payments: $75.00 $0.00 Total payments applied; 0 C c ^ a Add a Certified Professional Discounts: $0.00 $0.00 Total dua: ($75.00) Add or Remove Columns Invoice Transactio 1st �j Li... Entered ...I Progr... Applied D... Pro... Description Amount Balance R... I Related Pr...I Rela... I User Key P... ... Relate... Additional... Associat... 1 2/20/2018 1375 2/20/2018 1375 AFFORDAB... $75.00 $0.00 13... 1375-AFF... (none) ❑J [V] I Action v 2 3/20/2018 9999 3/20/2018 9999 PAYMENT $75.00 $75.00 13... 1375-AFF... NA © PRO527067 Action 0ll 3 3/27/2018 9997 3/15/2018 9997 CORRECTI... $75.00 $0.00 13... 1375-AFF... (none) Q JQ NO CHRG... I Action v Clicl:here to start editing a new row... CA99 VV315 i' ly Post and Print E]Add a Payment ui>Post and Continue Workflow:Add an Invoice i User:LBROWN i Database;EC PROD Server:EH-SQL 000�'ay, Mar 27,2018 02:34 PM