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NEnvisionConnect <br />File Edit Tools Help <br />..=.11.9j2 <br />Wednesday, June 14, 2017 CO <br />1 <br />Back Horne Print Reports Quick Launch <br />Envision Connect <br />Enter Invoice Transactions <br />Add an invoice transaction to the list below by specifying a Progran-i/Elen-ient. To affect an existing line item, click Action and select a transaction. Click Post and Continue 'hen you are <br />finished. <br />My Favorites <br /> <br />Contact Information [LARRY5 AUTO REPAIR] <br /> <br />c here to hide details. ^ <br />Account Dispatch Center <br />Complaint Dispatch Center <br />Daily Time arid Activity Dispatch <br />Center <br />Facility Dispatch Center <br />General Program Dispatch <br />Center <br />Invoice Dispatch Center <br />Manage Record Links <br />Service Request Dispatch Center <br />Business Owner Name and Mailing Address - Facility Name and Address <br />-SKOBRAN, CHARLES TRUST LARRYS AUTO REPAIR <br />9947 E HWY 26 308 N GRANT ST <br />STOCKTON CA 95215 <br /> <br />i STOCKTON CA 95205 <br />, Account Information 1AR0042909 - ADVANCED GEOENVIRONMENTAL INC] <br />Facilky ID: FA0023306 Last account payment date: 212412016 <br />Account status: ACTIVE Account balance: ($520.00) <br />Account Resp Party Name and Address <br />ADVANCED GEOENVIRONMENTAL INC <br />. 837 SHAW RD <br />STOCKTON CA 95215 <br />(209) 467-1006 <br />Click here to hide deem& " <br />Cancel Workflow Invoice status: OK - CURRENT STATUS OKAY - Account ID: AR0042909 Invoice ID: IN0277384 <br />ack hereto likkVestaic A I <br />Invoice type: (none) <br />Common Tasks <br />Invoice Summary [IN0277384] w I <br />Invoice Information <br />Invoice date: 2/24/2016 <br />Last payment date: 2124/2016 <br />Last penalty date: <br />Print date: <br />'Add an invoice comment <br />a Add a Certified Professional <br />Charges: <br />Penalties: <br />Refunds: <br />Payments: <br />Discounts: <br />$260.00 _ <br />$0.00 <br />$0.00 : <br />$780.co. <br />$o.o0, L <br />Notices printed: <br /> <br />$0.00 Number of lines: <br /> <br />$0.00 Total charges applied: <br /> <br />$0.00 Charges less discount: <br />$0.00 Total payments applied: <br /> <br />$0.00 Total due: <br />Print List <br />El Customize the list <br />Add or Remove Columns <br />Invoice Transaction List <br />Entere... Applied Date Pro... Description Amount Balance Related Program/Element Relate... IR... 1...1... I P...1 Related Re... Additional Co... <br />2/24/2... 2/24/2016 9999 PAYMENT $390.00 $390.00 2903 - WORKPLAN/REPORT PLAN ... 2903 523 ... SR0074259 Action <br />2/24/2— 2/24/2016 9999 PAYMENT $390.00 $390.00 2905 - SOIL BORING / PROBE - S... 2905 313 ... 71,-1 SR0074260 Action 4, <br />3/28/2... 2/23/2016 S523 PLAN CHEC... $260.00 $260.00 2903 - WORKPLAN/REPORT PLAN ... 2903 523 SR0074259 Action I, <br />r-- <br />i 6/14/2... 6/14/2017 $0.00 $0.00 (none) Action WI <br />Prat and Print Z,/ Add a Payment rao Post and Continue <br />Workflow: Add an Invoke User: MOZUNA Database: EC_PROD Server: EH-SQL <br />Wednesday, Jun 14, 2017 08:34 AM