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file Edit Icels ddP Wednesday,March 3,2021 <br /> Bark Forward Home Refrnh Priv Reports Quick Launch <br /> A---- ° Enter Invoice Transactions <br /> Envision Connect 1I an invoice transaction to the list below by specifying a Pr.91anVElement.To affect an existing line Rem,click Action and select a transaction.Click Post and Continue when you are fin.shed. <br /> � M:Favarnc ^ '.rwlidatrotbn PFM PAUASSYAJ CIC*twe bNAL•d`bEt w <br /> A—,Dspstch Center A¢ t Resp Party Name and Addrm Amnnt Resp Party Name and Address I- FKfft No.and Address _— <br /> AddaWantWdPmM I GUPTA,PAULASTYA OUPTA,PAUlASIYA OUPTA,PAULASTYA <br /> 07307 RANCHO HgUERA RD I.47307 RANCHO HIOUERA RD ,627'S MERCEDAVE <br /> Conpent DWetdh Center REMONTCA94539 STOCKTONCA95203 <br /> Daly Tine and Aronty Dispatch <br /> Center <br /> Facility DWtdh Center - <br /> ArrantUftimatlnn[AR0045961-t;tIPTAYARASIM - dd'dseAF&%Wdh <br /> General ProgramD4paM -------- -- <br /> Center <br /> Involpe Dhpatdi Center <br /> Mantes Daly Tme and Aconty <br /> Program Sample D©atdi Center ike"Am StawMY11110909261) <br /> Service P q -t Dv tLh Cotta Imake fnfarmaYOn <br /> Sibdvinan Dispatch Center inyooemt- _OK-alimerSTAIUSOIfAY _. -.._._ -._..- __._. ;� AaantM: AROD%951 1mialR ID: Pf0309261 9wece type <br /> Water Wel Penot Dispatch - <br /> Center I.—date: 8/28/1018 __.._._+ - No—printed: <br /> Last payrrent date: 812$!018 Charow. $554.00 ...... 50.00 Nsriber oflines: <br /> o Denntpn TaAn w Lest penal,,date: Parole— $0.00 $0.00 Total chaFM applied: $554.00 <br /> Pmt date: 8d78/70� ReRnds: 50.00 50.00 Charges ass dscant: $554.00 <br /> Caned WakMw Addaninvoicemrmrett Payeetts: 5554.00 �_- $7.00 TOW payments applied: 5554,00 <br /> Print Led Add a Cere6ed Prufea9vsal Dison ts: 50.00 $0.00 Totaldoe: 50.00 <br /> lntroice Transactbn List <br /> --A] Line Number I Entered Date Related Record 1D Applied Date PTogram/EkmerR I DesKription Amount Balance Additional Commetn <br /> Add or Renese Cokawe 1 4/28/2018 PRO542980 6/28/2018 1321 Enforcement Activity Charges $532.00 $0.00 Acton V'. <br /> 2 6/28/2018 PROS42980 6/28/2018 1374 Recording Fee Release Notice of Violation $22.00 $0.00 Acbm W <br /> 3 8/2/2018 8/2/2018 9999 PAYMENT $592.00 $0.00 PRO542980 Acton W <br /> 4 8/2/2018 8/2!2018 9999 PAYMENT $22.00 $0.00 PROS42980 Action W <br /> 5 9/3/2021 - 3/3/2021 _— $0,00 $&DO -- Action <br /> if post and Print Q Add a Payment 1+Post and Continue <br /> Y:orHlow:Add aO In,. a User.SBALLWAHN Database ECDROD Serve,EH-SQL <br /> Wednesday, Mar 03, 2021 01:47 PM <br />