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X <br /> File Edit Tools Help g Wednesday,September 09,2015 ' <br /> Back Home Print Reports Quick Launch <br /> - V 1 Enter Invoice Transactions <br /> EnvisioneonnW Add an invoice transaction to the list below by specifying a Program/Element.To affect an existing line item,dick Action and select a transaction.Click Post and Continue when you are <br /> finished. <br /> K, <br /> My Favorites ^ ; ► Contact Information[R&B LOUISE LLC ET <br /> Urckhee to hrde detair ^ <br /> Complaint Dispatch Center Account Resp Party Name and Address - Faciity Name and Address - IBusiness Omer Name and Mailing Address - <br /> Facility Dispatch Center REYNOLDS AND SROM R&B LOUISE LLC ET AL R8B LOUISE LLC ET AL <br /> General Program Dispatch 1200 CONCORD AVE STE 200 500 E LOUSE AVE 500 E LOUISE AVE <br /> Center CONCORD CA 94520 LATHROP CA 95330 LATHROP CA 95330 <br /> Invoice Dispatch Center <br /> Service Request Dispatch Center i <br /> Account Information[AR0041555-REYNOLDS AND BROWN] - Where to hrde details ^ <br /> Common Tasks ^ Facility ID: FA0022691 U Last account payment date: 8/7/2015 <br /> Cancel Workflow Account status: ACTIVE Account balance: ($2,080.00) <br /> Print List - ---------- <br /> Invoice Summary[IN0267919] CdckhwetohdedetaA ^ <br /> i Invoice Information _-----" - - <br /> Customize the List ^ Invoice status: CURRENT STATUS OKAY - Account ID: AR0041555 v Invoice ID: IN0267919 Invoice type: (none) <br /> Add or Remove Report Headings - <br /> Nvoice date: 612 512 0 1 5 + - Notices prated: 3 <br /> Last payment date: 706(2015 Charges: $1,937.00 $1,937,00 Number of lines: 22 •'/ / <br /> Last penalty date: Penalties: $0.00 $0,00 Total charges applied: $0.00 <br /> Print date: 612512015 Refunds: $0.00 $0.00 Charges less discount: $0.00 <br /> ( Add an invoice comment Payments: $1,625.00 $0.00 Total payments applied: _ ,$462500_ - ^' <br /> 4, Add a Certified Professional Discounts: $0.00 $0.00 Tat ($1,625.00) <br /> Invoice Trans List V <br /> ... Entered ... Progr... Applied D... Pr... Descri... Amount Balance Rel... Related Pro... Re a ... P. .. 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 DAL... Action W <br /> 2 6/25/2015 S315 5/15/2015 S315 REPO... $520.00 $0.00 2950 ENVIRON AS... 315 (none) ✓ ✓ PRO539645 DA1.... Action W <br /> 3 6/25/2015 S312 5/19/2015 S312 CONS... $130.00 $0.00 2950 ENVIRON AS... 312 (none) ✓ ✓ PRO539645 DA3.... Action V -_ <br /> 4 6/25/2015 S312 5/20/2015 5312 CONS... $780.00 $0.00 2950 ENVIRON AS... 312 (none) ✓ ✓ PRO539645 Dal... Action W <br /> 5 6/25/2015 5312 5/22/2015 5312 CONS... $65.00 $0.00 2950 ENVIRON AS... 312 (none) ✓ J PRO539645 DAL... Action W <br /> 6 6/25/2015 S315 5/27/2015 5315 REPO... $65.00 $0.00 2950 ENVIRON AS... 315 (none) ✓ ✓ PRO539645 DAS.-- Action W <br /> 7 7/16/2015 9999 7/16/2015 9999 PAYME... $65.00 $65.00 2953 LCL HW CLE... 315 NA J PROS... Action W <br /> 8 7/16/2015 9999 7/16/2015 9999 PAYME... $520.00 $520.00 2950 ENVIRON AS... 315 NA J PROS... Action W <br /> 9 7/16/2015 9999 7/16/2015 9999 PAYME... $130.00 $130.00 2950 ENVIRON AS... 312 NA ✓ PROS... Action W <br /> 10 7/16/2015 9999 7/16/2015 9999 PAYME.,. $780.00 $780.00 2950 ENVIRON AS... 312 NA ✓ PROS... Action W <br /> 11 7/16/2015 9999 7/16/2015 9999 PAYME... $65.00 $65.00 2950 ENVIRON AS... 312 NA ✓ PROS... Action W <br /> 12 7/16/2015 9999 7/16/2015 9999 PAYME... $65.00 $65.00 2950 ENVIRON AS... 315 NA ✓ PROS,,, Action V <br /> �' Post and Pnrt Cj Add a Payment <br /> Post and Continue <br /> 11dorkflow:Add an invoice t✓�j Connected User:LBROWN Database:EC PROD Server:EH-SQL <br /> Wednesday,Sep 09,2015 10:44 AM <br />