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Account ID : 0003610 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #004522 $ 0 . 00 <br /> 07/21/93 S515 REPORT REVIEW 124 . 80 <br /> 07/21/93 S515 REPORT REVIEW 54 . 60 <br /> 07/22/93 S512 CONSULTATION 39 . 00 - <br /> 07/26/93 S515 REPORT REVIEW 54 . 60 <br /> 07/26/93 5510 FIELD CONSULT 117 . 00 <br /> 07/26/93 S515 REPORT REVIEW 78 . 00 <br /> 07/26/93 S510 FIELD CULT 234 . 00 <br /> 07/26/93 S910 OT FIELD ONSULT 503 . 10 <br /> 07 /27/93 5515 REPORT REVIEW 54 . 60 <br /> 077`27/93 S61-0 FIELD CONSULT - - - - - 85: 0 <br /> 07/27/93 S510 FIELD CONSULT 140 . 40 <br /> 07/27/93 5515 REPORT 'IEW 23 . 40 <br /> 09/08/93 S504 INTRAGEf LIAISON 374 . 40 <br /> 09/08/93 S504 INTRAGENCY LIAISON 78 . 00 <br /> 09/01 /93 S504 INTRAGENCY LIAISON 85 . 80 <br /> 09/10/93 5515 REPORT REVIEW 202 . 80 <br /> 08/06/93 S515 REPORT REVIEW 70 . 20 <br /> 10/18/93 9997 CORRECTION TO A CHARGE 390 . 00 <br /> 03/28/94 9999 PAYMENT Check 9/28/93 285103 1985 . 10 <br /> Press any key to continue <br /> Account ID : 0003610 <br /> Date P/E Description Type Receipt # Check # Amount <br /> 04/25/94 9998 CORRECTION TO A PAYMENT 54 . 60 <br /> Invoice #003421 $ 0 . 00 <br /> 08/14/93 9999 PAYMENT Check BANNER ISL 263377 390 . 00 <br /> 10/18/93 9998 CORRECTION TO A PAYMENT 390 . 00 <br /> Invoice #003732 $ 0 . 00 <br /> 06/25/93 S312 CONSULTATION 31 . 20 <br /> 06/29/93 S312 CONSULTATION 23 . 40 <br /> 10/28/93 9994 Service—based Penalty 5 . 46 <br /> 04 /25/94 9997 CORRECTION TO A CHARGE 5 . 46 <br /> 04/25/94 9997 CORRECTION TO A CHARGE 54 .60 <br />