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05/26/94 S512 CONSULTAT?-` N 7�,0C)t <br /> 06/02/94 5512 CONSULTATO. 23 . 40 <br /> 05/25/94 5512 CONSULTATION <br /> 06/1.4/94 S515 REPORT REVIEW 78 . 00 <br /> 06/14/94 5512 CONSULTATION 78 ° 00 <br /> 06/15/94 5512 CONSULTATION 39 . 00 <br /> 06/16/94 SS12 CONSULTATION 39 •, 00 <br /> 06120194 SS12 CONSULTATION 39 . 00 <br /> 39 . 00 <br /> t <br /> Press any key to coati ; ue <br /> Account ID . 000.3672 Name : AMERICAN MOULDING & <br /> Date P Description MILLWORKr, w <br /> QS/04/94 SS10 FIELD CONSULTTyp � ceipt I Check I Amount <br /> 04/20/94 SS10 FIELD CONSULT 54 . 60 <br /> 04 /OS/94 SS12 CONSULTATION 156 ° 00 <br /> 06/1.3/94 9995 PAYMENT <br /> 1fla. . 40 <br /> CheckI/29194 99793 234 . 00 <br /> OS/31./94 9999 PAYMENT <br /> Check. 5d' 28194 1.00986 80.3 , 40 <br /> 12/13/94 SS12 CONSULTATION <br /> Q2/13/9S 9999 PAYMENT 39 , 00 <br /> 10/20/95 S5 Check PR5049j13 3564 <br /> 1:� REPORT REVIEW 39 . 00 <br /> 01/03/96 9999 PAYMENT 241 , 80 <br /> Check PRS04943 108667 241 . 80 <br /> Invoice 1016592 <br /> 12129/93 SS1S REPORT REVIEW $ 0 ° 00 <br /> 01/1.2/95 9999 PAYMENT156 . 00 <br /> Check P .504943 103015 156 . 00 <br /> Invoice 4032364 <br /> 08/26/96 5312 CONSULTATION $ 0 . 00 <br /> 10/08/36 9999 PAYMENTCh234 , 00 <br /> Check PI 505272 113155 2.34 . 00 <br /> 10/08/96 4899 FILE REVIEW/PHOTOCOPY <br /> 1.0/15/96 9997 CORRECTION TO A CIARGE (ERROR) 4 " 00 <br /> 4 . 00 <br /> Invoice 1007354 <br /> 11/10x''9.3 5312 CONSULTATION $ 0 ° 00 <br /> Press any key to Contin <br /> AccountID 0003672 <br /> Name : AMERICAN MOULDING F MILLWORK <br /> Date P/E Description Type. R�eceipt f Check:. I Amount <br /> 00/08/94 9999 PAYMENT Check 11f/10/93 095250 62 . 40 <br /> Invoice 1013655 $ 0 , 00 <br /> 06123/94 SS10 FIELD CONSULT <br /> 2.34 . 00 <br /> 06/28/94 ` 51.0 FIELD CONSULT � 117 . 00 <br /> 08/31/^4 9999 PAYMENT Check 6;.23/94 100986 234 .. 00 <br /> 11./19/94 9999 PAYMENT Check. 0ACCT 2171 117 . 00 <br /> I <br /> I'. <br /> Press any key to return to , pL t screen <br />