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. . . . . .._., 117. 00 <br /> . Invoice #004644 <br /> 09/27/93 9999 PAYMENT �"'� Check 1660 L'NNE 28957 390. 00 <br /> 11/09/93 9998 CORRECTION TO A PAYMENT 390. 00 <br /> 11/22/93 5512 CONSULTATION 15. 60 <br /> 12/23/93 S515 REPORT REVIEW <br /> 12/23/93 551,2 CONSULTATION 46. 30 <br /> 12/27/93 S510 FIELD CONSULT 23. 40 <br /> 04/15/94 9994 Service--based Penalty 73. 00 <br /> 04/20/94 9999 PAYMENT 35. 88 <br /> Check 9/27-4/15 32426 241. 80 <br /> ,, <br /> �� Press any key to continue <br /> Account ID; 004- <br /> Date P/E Description Type Receipt # Check d# Arhount <br /> 04/22/94 9997 CORRECTION TO A CHARGE 117. 00 <br /> 04/22/94 9997 CORRECTION TO A CHARGE 35. 88 <br /> 01/20/94 5512 CONSULTATION <br /> 01/28/94 5512 CONSULTATION 31. L0 <br /> 01/31/94 5512 CONSULTATION 2 <br /> 3. 40 <br /> 02/01/94 5515 REPORT REVIEW 23. 40 <br /> 02/04/94 5515 REPORT REVIEW 23. 40 <br /> 01/27/94 5515 REPORT REVIEW 23. 40 <br /> 01/27/94 5512 CONSULTATION 70. 20 <br /> 23. 40 <br /> Press any key to return to input screen <br /> r'� <br />