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census District Location _ City code <br /> Balances - 0 <br /> 1 to 30 S 39 . 00 <br /> 31 to 60 S 0 . 00 Last payment S 234 . 00 <br /> 61 to 90 S 0 . 00 <br /> 91 to 120 S 0 . 00 Sent to collections <br /> 121 Plus S 15 . 60 <br /> Total Due S 54. 60 Prior month' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 8: 43 : 27a <br /> Account ID: 0008962 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #010425 <br /> 06/10/94 9999 PAYMENT Check SR003321 3324 234 . 00 <br /> 06/15/94 S034 UST PERM CLOSURE PLAN CHCK/INSPECTION 195 . 00 <br /> 06/17/94 5034 UST PERM CLOSURE PLAN CHCK/INSPECTION 39 . 00 <br /> 06/13/94 5034 UST PERM CLOSURE PLAN CHCK/INSPECTION 117 . 00 <br /> 06/14/94 5034 UST PERM CLOSURE PLAN CHCK/INSPECTION 39 . 00 <br /> 07/22/94 5034 UST PERM CLOSURE PLAN CHCK/INSPECTION 39 . 00 <br /> 07/06/94 5034 UST PERM CLOSURE PLAN CHCK/INSPECTION 39 . 00 <br /> 09/15/94 9994 Service-based Penalty 15 . 60 <br /> 09/26/94 9999 PAYMENT Check 7/22/94 3607, 234 . 00 <br /> 09/13/94 5034 UST PERM CLOSURE PLAN CHCK/INSPECTION 39 . 00 <br /> Press any key to return to input screen <br />