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X <br /> He Edit Tools Help �A _ <br /> 1 Friday,August 21,2015 � <br /> ;:t I <br /> 0 <br /> Gud d Home Frim Pe�orts QukkWurch + <br /> n p / c , Enter Invoice Transactions <br /> Envision ConneCl Add an invoice transaction to the list below by specifying a Program/Element.To affect an existing line item,dick Action and select transaction.Click Post and Continue when you are <br /> finished. <br /> N MY Favorites ^ _ Contact InformationPRKINGTON N-OI <br /> [ LrvVATER SEPERATOR] CSkhere to hide dataTr ^ <br /> Complaint Dispatch Canter '.Account Resp Party Name and Address - Facility Name and Address ___ - Business Owner Name and Halling Address - <br /> Facility Dispatch Center PIL.1(INGTON NA PLKWGTON NA-01NVATER SEPERATOR ASPrfi W PROPERTIES,RSB DELTAR&B LOUSE <br /> 500 E LW6E AVE 500 E LOUISE AVE 1200 CONCORD AVE STE 200 <br /> General Program Dispatch <br /> CenterLATHROP CA 95330 LATHROP CA 95330 : CONCORD CA 94520 <br /> ' .(209)858-4604 <br /> Invoice Dispatch Center <br /> Service Request Dispatch Center <br /> Account Information[AR0041960-PILKINGTON Ni Ckhhfretohdedetadr ^ <br /> Common Tasks Facility ID: FACO22878 Last account payment date: 412412015 • <br /> Cancel Workflow Account status: ACTIVE Account balance: ($650.00) <br /> Print List <br /> Invoice Summary[IN0265477] <br /> C&khere to hmle deladr <br /> Invoice Information <br /> Customize the List ^ invoice status: CURRENT STATUS OKAY - Account ID: AR0041960 Invoice ID: IN0265477 Invoice type: (none) <br /> Add or Remove Report Headings <br /> Invoice date: 9/2912015 + - Notices prated: 0 <br /> Last payment date: 412412015 Charges: $0.00 $0.00 Number of lines: 1 <br /> Last penalty date: Penalties: $0.00 $0.00 Total charges applied: $0.00 <br /> Print date: Refunds: $0.00 $0.00 Charges less discount: $0,00 <br /> C Add an invoice comment Payments: $65D.00 $0.00 Total payments applied: $650.00 <br /> Add a Certified Professional Discounts: $0.00 $0.00 Total due: ($650.00) <br /> Invoice Transaction List <br /> ... Entered ... Progr... Applied Date Pro... Descri... Amount Balance Rel... Related Prog... Relate— User Key Pe... ... Related R... Additi... As... <br /> 14/24/2015 9999 4/24/2015 9999 PAYME $650.00 $650.00 2953 LCL HW CLE 310 (none) ✓ PRO54 .. Action <br /> r 2 8!21/2015 - 8/21/2016 _. ._ - . . ...n _ -- -..- <br /> $0.00 $0.00 (none) (none) ✓ <br /> - Action <br /> I <br /> ii <br /> L�Post and Print C-.7 Add a PavmeM - R#Past and Continue <br /> I ii:,: Add an Invoice Connected User:LBROWN Database:EC PROD Server:Ehli <br /> Friday,Aug 21,2015 04:17 PM <br />