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E /\ <br /> File Edit Application-, Invoice Reports Tools Setup �A/indow Help <br /> z. <br /> Fo <br /> j-:11fl Ami-J--j_n-- -w <br /> Invoice [FA0000556 - CHEROKEE LANE SERVICE STAz] NOR <br /> Invoice ID IT-11006-j F Facility ID CHEROKEE LANE SERVICE STA" <br /> Account ID �',F C li li 14_;_,1 ... 1r?��ace St�►�s r?M,: CURRENT STATUS OKAY -- <br /> Invoice Date 4.11'�!1_II_I ... { to <br /> _..----- ------ <br /> Print Date 41._'6!111 I ... r Total Charges Applied �_�'�.i ICI Charges <br /> Last Payment Date Charges Less Discounts � f,_,��.iiC I Penalties. <br /> Lasa Penalty Date Total Payments Applied � $ ' 1 u-1 Refunds $o nn 1 ' X0.00 <br /> # of Notice--, Printed E, Payments <br /> Number of Lines 1 To#al Que f I-1-1-Irl Discounts <br /> $1-.00 i g,l 11�i <br /> Line Entered C?escritxtian Amount OIEt R P!� R_' ,�:_ Pen. Print <br /> 1 4119!1-111 4 1 2399 UNIFIED PF'�:=?GRAt3tTE '='ER', '1,=:E FEE $10.00 1 $0.00 23'99 r, <br /> _ _ <br /> 2 4119lr_IO 4!`19!1110 2301 UST STATE SURCH�.F:,:_-E $32.00 I.00 2301 <br /> 3 4l1,9!r10 4M 9.00 2220 h1 t-NV --;EN e6 TON-!'``F' $100.00 $0.00 2220 P P <br /> 4 4119AD0 4.1 9J00 2360 t,dE,J':a U[%IDERC F',:DUND TANK $170.00 $0.C11] <br /> 6 4M910C ,`19140 2v6_ii L <br /> ttJE,VUNDEF': FdC: -'E T,",tdK $170.00 ' 1J.IJU 2C.6CI_ Q <br /> I iall <br /> 6 4119100 4.19,11-10,2360 UNDEF'GRGLIND ' TORAGE TANK $170.00 1;0.00 2360 <br /> 7 4119,x00 4111100 2.60 t-JE!/'.r IJI`1DEF GROL1NC? '3TGRAGE TANK $170.00' $I i 00 12360 <br /> 7j10!111C 1 �!^!1]C1 :�:a9:a 0' <br /> PA'r`t,1Et'dT $10.00 $O.C1 '?:?99 r <br /> 9 7!'11=1!1]0` 7,17.11-11:1 �'�'�.� PA',`t 1EtJT $32.00 $0.00 23Cr1 r <br /> 10 <br /> I 7 1 I_Il1.10� 717100 99'99 RA40,1EtJT $100.00 $O.Cn=I'2221:1 \' <br /> 11 7�'1 C I!LO 717100 99'-9 R'11,'r`A,1Et'�1T $170.00 f 0.011 2_;bC 1 �I <br /> �J <br /> r: r t e-:^ <br /> Start Inbok h.ii_r� ofk Ouklo... RE: PERAiIT� hA � '�_ `� <br /> _j Envision for Mind_-- ENVISION _... , 111: 9 ti , 8:40 AhA <br />