Laserfiche WebLink
X33 - - <br /> F INVOICE N V 0 1 G [- <br /> Acct ID 0003719 Facility ID 004065 <br /> Invoice # 008802 Name WATER FRONT YACHT HARBOR <br /> Invoice date 03/11/94 Total char qes applied $ 510- 00 <br /> i--J r'i T-1 t date ! / Chartres I e 5 S d i S(7-0 U TI t 5 $ tj 10. 00 <br /> Last DRVMent date - /. Total payments applied $ 0. 00 <br /> Last penalty date --------- Total due $ 510. 00 <br /> # of notices Printed 0 <br /> Invoice status <br /> This record was entered on 03/ 11/94 By LAURIE <br /> This record was last updated on f....... <br /> E=Enter L=Looklj,Q X--) INVLINE Y--) ACCTREC Page 1 2: 16 : 30P <br /> Ac c:ount ID : 000,3719 <br /> Date P/E Description Type Receipt # Check # A un t <br /> Invoice #0088017-' <br /> 14,�o( 170. 00 <br /> 03/11/9A. 2'.3 8 0 TANK BEFORE 1/64 02- 1,70. 00 <br /> 03/11/94 380 TANK BEFORE 1 /84 <br /> 4. 04 <br /> /L <br /> 94 2380 TANK BEFORE 1/84 PA YjWSVr 1.7 On. 0 0 <br /> A P R p, <br /> 1 N <br /> EN PL18LIC <br /> VIRONfOE�[ 3131 c7° <br /> WAL HEAR] <br /> pr-e <br /> � ss any key to return to injout screen <br />