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1 to 30 $ 340.00 <br />31 to 60 $ 0.00 Last payment <br />61 to 90 $ 0.00 <br />91 to 120 $ 0.00 Sent to collections <br />121 Plus $ 0.00 <br />Total Due $ 340.00 Prior month's balance <br />F=Find E=Enter U=Update D=Delete <br />Account ID: 0003418 <br />HEEMERXIBIN G G <br />Page 1 4:05:47p <br />Date P/E Description Type Receipt # Check # <br />Invoice #008671 <br />03/11/94 2360 NEW MULTI TANK <br />03/11/94 2360 NEW MULTI TANK <br />04/11/94 9999 PAYMENT Check 94 PER <br />04/11/94 9999 PAYMENT Check 94 PER <br />Invoice #017047 <br />01/11/95 2360 NEW UNDERGROUND STORAGE TANK It)8p <br />01/11/95 2360 NEW UNDERGROUND STORAGE TANK 10 <br />Press any key to return to input screen <br />62669 <br />62669 <br />Amount <br />170.00 <br />1 0 <br />3q�.� <br />