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Press any key to continue <br /> f Account ID: 0005905 <br /> Date P/E Description Type Receipt # Check # Amount <br /> 08/02/94 S515 REPORT REVIEW 23 .40 <br /> 08/25/94 S510 FIELD CONSULT 78 . 00 <br /> 08/04/94 5512 CONSULTATION 31 . 20 <br /> 08/08/94 5515 REPORT REVIEW 39 .00 <br /> 12/05/94 9999 PAYMENT Check PR502410 209174 226 . 20 <br /> 10/11/94 S510 FIELD CONSULT 46 . 80 <br /> 12/28/94 S515 REPORT REVIEW 23 . 40 <br /> X12/28/94 5515 REPORT REVIEW 70 . 20 <br /> 1/09/94 S315 REPORT REVIEW 31 . 20 <br /> 1 /09/94 S312 CONSULTATION 31 . 20 <br /> 1 /10/94 S315 REPORT REVIEW 54 . 60 <br /> 025/09/95 9999 PAYMENT Check ON ACCT 2684 257 .40 <br /> 0320/95 S515 REPORT REVIEW 62 .40 <br /> 0 320/95 S512 CONSULTATION 31 . 20 <br /> 03 22/95 S515 REPORT REVIEW 156 . 00 <br /> 07 10/95 9999 PAYMENT Check ON ACCT 12836 249 . 60 <br /> 06J19/95 5515 REPORT REVIEW 39 . 00 <br /> 04%06/95 S515 REPORT REVIEW 117 . 00 <br /> 09'{�21/95 S512 CONSULTATION 31 . 20 <br /> 09Y27/95 5512 CONSULTATION 23 . 40 <br /> �i <br /> Press any key to continue <br /> Account ID: 0005905 <br /> Y,Rg"- - Fib Description Type Receipt # Check # Amount <br /> o9i :r. y5 5515 REPORT REVIEW �� � 31 . 20 <br /> 1013'x195 6515 REPORT REVIEW 31 .2'0 <br /> 20/17'195 5515 REPORT REVIEW 3 .60 <br /> SAJi519S SS12 CONSULTATION 23.40 <br /> 10/25,/95 S515 REPORT REVIEW 78 .00 <br /> 11/21%/95 9999 PAYMENT Check PR502410 23113 85 . 80 <br /> 11 /21 /95 S315 REPORT REVIEW 39 . 00 <br /> Press any key to return to input screen <br />