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Account ID: 0006432Am��lnt <br /> Date PSE Description "type Receipt # Check � <br /> Invoice #004582 <br /> 09/16/93 5312 CONSULTATION 39. 00 <br /> 09/16/93 S315 REPORT REVIEW 54. 60 <br /> 09/17/93 5315 REPORT REVIEW 39. 00 <br /> 09/20/93 S310 FIELD CONSULT 101. 40 <br /> 09/20/93 5315 REPORT REVIEW 23. 40 <br /> 09/29/93 5315 REPORT REVIEW 62. 40 <br /> 12/14/93 9999 PAYMENT Check SEPT 092914 179. 40 <br /> 12/14/93 . 9999 PAYMENT Check SEPT 092914 39. 00 <br /> 12/14/93 9999 PAYMENT Check SEPT 092914 101. 40 <br /> 12/28/93 5512 CONSULTATION 15. 60 <br /> 12/30/93 5510 FIELD CONSULT 156. 00 <br /> 11/08/93 S312 CONSULTATION 31. 20 <br /> 11/08/93 5310 FIELD CONSULT 46. 80 <br /> 11/23/93 S315 REPORT REVIEW 78. 00 <br /> 11/24/93 5515 REPORT REVIEW 23, 40 <br /> 11/24/93 5512 CONSULTATION 23. 40 <br /> 11/10/93 5312 CONSULTATION 31. 20 <br /> Invoice #005202 <br /> 09/27/93 5310 FIELD CONSULT 117. 00 <br /> Press any key to continue <br /> 4 <br /> Account I D: 0006432 <br /> Date P/E Description Type Receipt # Check # Amount <br /> 09/27/93 S310 FIELD CONSULT 78. 00 <br /> 09/28/93 S310 FIELD, CONSULT 23. 40 <br /> 09/28/93 5310 FIELD CONSULT 78. 00 <br /> 12/14/93 9999 PAYMENT Check SEPT 092914 296. 40 <br /> F INVOICE ��� I N V O I C E ' <br /> 2 <br /> Acct ID 0006432 Facility ID 005741 <br /> Invoice # 004582 Name S J CO DEPT OF CAPITAL PROJECT <br /> Invoice date 09/28/93 Total charges applied 725. 40 <br /> Print date 03/18/94 Charges less discounts $ 725 <br /> Last payment date 12/14/93 Total payments applied 819 <br /> Last penalty date /_/ Total die $ 5. 60 <br /> # of notices printed 4 <br /> Invoice status , PAYMENT <br /> RECEIVEI) <br /> MAR 3119� <br /> Press any key to return to inp,_tt-SA jq �INCOt NTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEA ER 01yINOA3 <br /> This record was entered on 09/21/93 By BARBARA <br /> This record was last updated on 02/07/94 By BARB <br /> E=Enter L=Lookup X—> INVLINE Y--> ACCTREC Page 1 11 : 10:52a <br />