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A t a <br /> Invoice <br /> • i r ❑ x <br /> Invoice ID IN0143018 Facility ID FA0010390 ••• SCHNEIDER NATIONAL INC <br /> Account ID AR0017390 ••• Invoice Status OK CURRENT STATUS OKAY <br /> Invoice Date 1872006 ••• �,� -� <br /> Print Date F 1f2006 ••• Total Charges Applied $803.50 Charges r $569.00 F-$0.00 <br /> 130 <br /> Last Payment Date F 686!2006 ••• Charges Less Discounts F $803.50 Penalties $234.50 F $0.00 <br /> Last Penalty Date I 41152006 ••• Total Payments Applied $803.50 Refunds $0.00 $0.00 <br /> #of Notices Printed F-11 Payments $803.50 F $0.00 <br /> Number of Lines 10 Total Due F-$0.00 Discounts $0.00 $0.00 <br /> Line Entered Applied PIE Description Amount OIH R PIE R-SC Pen. Print <br /> ► 1 1272006 1272006 2220 SM HW GEN<5 TONSIYR $200.00 $0,00 � %, Vl <br /> 2 1272006 1!2712006 2244 PACT TRANSFER RECORD-OES $345.00 $0.00 2244 V, <br /> 3 1272006 I Wr2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $24.00 $0.00 2399 VO <br /> 4 3872006 31158006 9987 Haz Mat Program Penalty Fee $34.50 $0.00 2244 999 <br /> 5 4248006 4M 58006 9994 PERMIT FEE PENALTY $200.00 $0.00 2220 999 <br /> 6 6A 2006 6112006 9999 PAYMENT $200.00 $0.00 2220 (__1 <br /> 7 6M 2006 6112006 9999 PAYMENT $345.00 $0.00 2244 <br /> 8 6112006 6112006 9999 PAYMENT $24.00 $0.00 2399 <br /> 9 6292006 6292006 9999 PAYMENT $34.50 $0.00 2244 999 VO <br /> 10 6292006 6292006 9999 PAYMENT $200.00 $0.00 2220 999 4 <br /> ®Inbox-Microsoft ... Envision C53CParcel Viewer-i 1:01 PM <br /> Friday,Jul 14,2006 01:01 PM <br />