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-Envision [LIURKATTE-Envision-EH-ENV] M xf <br /> Fns.>Ed� *Icatlohs trwoice Reports Toots 5ekt 'atrh&v I-10pInv <br /> 'ice _. r _ FOODS_ 1sIX <br /> Invoice iD 11NO070� 596 Facility ID fFA0010052 DEL MONTE FOODS PLNT#33-ROE 1 VVHSE n <br /> ,Account ID AR0017052^ Invoice Status OK CURRENT STATUS OKAY <br /> Invoice Date 4f19f2000••• --- (+) () <br /> Print Date r 412612000• Total Charges Applied $0.00 Charges r $110.00 $110.00 <br /> Last Payment Date Charges Less Discounts $0.00 Penalties r $0.00 $0.00 <br /> Last Penalty Date I _] Total Payments Applied $0.00 Refunds $0.00 ___woo <br /> #of Notices Printed r 4 Payments $OA01 $0.00 i <br /> Number of Lines F 4 Total Due f $0.00 Discounts r $0A0! $0.00 <br /> Line Entered (Appkd PSE Description—___ -- I Amount I OA3 I R PrE I R SC I Pen I Prink <br /> M 41 9I2000 4!1912000 2399 UNIFIED PROGRAM FAC STATE SERVI E FEE $10.00 $0.00,2399 ❑ 21 <br /> 2 4/1 9f2000 4119/2000 2220 !SM HW GEN�5 TONSIYR 9'!$100.00 $0.00 2220 21 <br /> 3 6M5f2000 6MSf200o� 7 CORRECTION TO A CHARGE $10.00 $0.00 2399 ❑ ( 9 AI <br /> 4 6/1512000 6M 51200019997 jCORRECTION TO A CHARGE $100.00 $0.00 2220 111 M <br /> , <br /> J <br /> A1iFu�i Mir J %EhP hl 4*G...I Envision I Sic Parcel Viewer...' ? I <c( 90AiM <br /> Friday,Oct 28,2011 09:30 AM <br />