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01/0„/94 S515 REPORT REVIEW 39. 00 <br /> 02/18/94 S312 CONSULTATION 23. 40 <br /> Invoice #005202 <br /> 09/27/93 5310 FIELD CONSULT 117. 00 <br /> 09/27/93 S310 FIELD CONSULT 78. 00 <br /> 09/28/93 - S310 FIELD CONSULT 23. 40 <br /> 09/28/93 S310 FIELD CONSULT 78. 00 <br /> 12/14/93 9999 PAYMENT Check SEPT 092914 296. 40 <br /> Press any key to return to input screen <br /> ID pi in dt pd pa date nal is <br /> 0006432 005741 009736 05/02/94 05/13/94 $ 78. 00 6 <br /> 0006432 005741 004582 09/28/93 05/13/94 04/03/94 $ 538. 20 6 <br /> 0006432 005741 005202 11/04/93 03/18/94 12/14/93 $ 0. 00 4 _ <br /> Search complete Records matched : 3 1 :49 :53p <br />