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Accounts Receivable[ II I ❑ X <br /> Account ID AR0020114 Facilt5r IC! FA0012321 ••• FORMER GRAYLIFT INC FACILITY Cross Ref <br /> e <br /> SUtJTAG FE'/ERSTEIN s LFName 8 Address Owner Name Address - - - <br /> Billing Address: Accounts Receivable Address- <br /> R GRAYLIFT INC FACILITY SPINGOLO <br /> DANA SUNTAG,ATTORNEY AT LAW IFT INC GRAYLIFT INC <br /> 146 W 11,1YEBER AVE FREMONT ST PO BOX 5186 <br /> STOCKTON,CA95202 TON,CA95205 STOCKTON,CA95205 <br /> (209)943-2004 8-9641 (209)948-9641 <br /> Show Invoices Created After , !99 invoice Status <SHOW ALL INVOICES Hide Paid Invoices <br /> F Hide Paid Line Items <br /> Posted Applied PIE Description I Type Check# I Receipt# Amount <br /> Invoice # IN0068723 OK CURRENT STATUS OKAY $175-50 <br /> 03!23/00 03?23x'00 9999 PAYMENT Check 2570 $234.00 <br /> PRO515745 <br /> //4;141//0 /0/22/00 5310 FIELD CONSULT .5 $39.00 <br /> 04/14/00 03/23/00 S310 FIELD CONSULT L% $85.80 <br /> 07/25/00 06/14/00 5315 REPORT REVIEW 1.2 $93.60 <br /> 08/23/00 07/11/00 . S315 REPORT REVIEW 1. $78.00 <br /> 09/22/00 0811T/00 315 FIEPORT REVIEV.., 1,3 1$113.10 <br /> Invoice # IN0076011 OK CURRENT STATUS OKAY $130.50 <br /> 9/22/00 U-1_11 i uu 5310 FIELD CONSULT lilp - - is $130.50 � �I <br /> ,�i.i pl-u-Ih Detaik' z'+d ihli nal Detaftz )nrllent Godes in eolces �, Prli r.",ccount Owners Account HIStOr <br /> ;Start " box Micro.. Envision f--- '$gENVISIOPJCD Player [... N�� 1=® 3:06 PM <br /> :Y <br />