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NOW <br /> Flt Fd¢ Tock Help Friday,August 21,2015 <br /> It i y' <br /> HnnI. print Reports Quick Launch <br /> Enter Invoice Transactions <br /> Envision Connect Add an invoice transaction to the list below by specifying a Program/Element.To affectan existing line item,click Action and select a transaction.Click Post and Continue when you are <br /> finished. <br /> My Favorites Contact Information[R&B LOUISE LLC ET AL] Ctrkhare to hide detadr ^ - <br /> Complaint Dispatch Cenrar Account Resp Party Name and Address - Facility Name and Address - Business Owner Name and Mailing Address - <br /> Facility Dispatch Center REYNOLDS AND BROVMI Far LOUISE LLC ET AL I LOUISE LLC ET AL <br /> 1200 CONCORD AVE STE 200 500 E LOUISE AVE . 500 E LOUISE AVE <br /> General Program Dispatch <br /> Center CONCORD CA 94520 LATHROP CA 95330 '.LATHROP CA 95330 <br /> Invoice Dispatch Center <br /> Service Request Dispatch Center <br /> Account information[AR0D41555-REYNOLDS AND BROWN] Ctrkharefohiabdetads ^ <br /> Common Tasks ^ Facility ID: FA0022691 J Last account payment date: 817POIS • <br /> Cancel Workflow Account status: ACTIVE Account balance: ($143.00) <br /> Print List <br /> Invoice Summary[IND267919) Ck"aretolidedetads ^ <br /> ' Invoice Information <br /> Customize the List i Invoice status: CURRENT STATUS OKAY I ) <br /> - Account ID: AR0041555 Q Invoke ID: dN0267919 Invoice type: (none) <br /> Add or Remove Report Headings <br /> Invoice date: 6(25I2015 + - Notices prated: 3 <br /> Lastpaymentdate: 7f16f2015 Charges: $1,937.00 $0.00 Number of lines: 14 <br /> Last penalty date: Penalties: $0.00 $0.00 Total charges applied: $1,937.00 <br /> Print date: 6f2512015 Refunds: $0.00 $0.00 Changes less discount: $1,937.00 <br /> (� Add an Invoice comment Payments: $1,625.00 $0,00 Total payments applied: $1,625.00 <br /> Add a Certified Professional Discounts: $0.00 $0.00 Total due: $312.00 <br /> Invoice Transaction List <br /> .- Entered ... Progr... Applied D... Pr... Cason... Amount Balance Rel... Related Pro.., Relate... User Key Pe... ... Related ... Additi... Ass... <br /> 1 6/25/2015 S315 5/13/2015 5315 REPO... $65.00 $0,00 2953 LCL HW CLE... 315 (none) ✓ ! PRO539645 DAIL... Action W <br /> 2 6/25/2015 5315 5/15/2015 5315 REPO... $520.00 $0.00 2950 ENVIRON AS... 315 (none) ! ! PRO539645 DAL...: Acton V • <br /> 3 6/25/2015 S312 5/19/2015 S312 CONS... $130.00 $0.00 2950 ENVIRON AS... 312 (none) ✓ ✓ PRO539645 I... Action W <br /> 4 6/25/2015 5312 5/20/2015 5312 CONS... $780.00 $0.00 2950 ENVIRON AS... 312 (none) ! ! PRO539645 DAL..... Acton V _ <br /> 5 6/25/2015 5312 5/22/2015 S312 CONS... $65.00 $0.00 2950 ENVIRON AS... 312 (none) ! ✓ PROS39645 I... Athan W <br /> 6 6/25/2015 5315 5/27/2015 S315 REPO... $65.00 $0.00 2950 ENVIRON AS... 315 (none) ✓ ✓ PROS39645 DAL... Action W <br /> 7 7/16/2015 9999 7/16/2015 9999 PAYME... $65.00 $0.00 2953 LCL HW CLE... 315 NA ! PROS.., Action W <br /> 8 7/16/2015 9999 7/16/2015 9999 PAYME... $520.00 $0.00 2950 ENVIRON AS... 315 NA ! PROS... Acton V <br /> 9 7/16/2015 9999 7/16/2015 9999 PAYME... $130.00 $0.00 2950 ENVIRON AS... 312 NA ✓ PROS... Action W <br /> 10 7/16/2015 9999 7/16/2015 9999 PAYME... $780.00 $0.00 2950 ENVIRON AS... 312 NA ! PROS... Acton V <br /> 11 7/16/2015 9999 7/16/2015 9999 PAYME... $65.00 $0.00 2950 ENVIRON AS... 312 NA ✓ PROS... Action W <br /> 12 7/16/2015 9999 7/16/2015 9999 PAYME... $65.00 $0.00 2950 ENVIRON AS... 315 NA ! PROS... Action W <br /> I tO post and Print LJ Add a Payment <br /> Post and Continue <br /> V mkflow:Add an Invoice Connected User:UBROWN Database:EC PROD Server:EM-SQL <br /> Friday,Aug 21,2015 04:16 PM <br />