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<br />ACTION: MODE: S DOCID: IT YYY HAAPKA95006 USERID: IOR009 STATUS <br />APRV: L# OVR: BATID: SECID: AC <br />S/B S/B <br />DATE: 06 07 95 ACT PRD: 11 95 BFY: 95 ORIG AGY: PKA S NON-ORIG-AGY: HAA B <br />ORIG AGENCY CONTACT: CAROL WALSO PHONE: 303 866 3567 <br />DOC DEBIT TOTAL: 2,800.00 DOC CREDIT TOTAL: 2,800.00 <br />CALC DEBIT TOTAL: 2,800.00 CALC CREDIT TOTAL: 2,800.00 <br />LN S /----REFERENCE DOC--- COM\ VENDOR LINE <br /># B CD AGY NUMBER LN LN INVOICE # FND AGY ORG/SUB APPR PROG <br />FUNC OBJ/SUB REV/SUB BSACT GBL RPTG JOB/PROD DESCRIPTION <br />---- ---- -- ---- -- ---- ---- ---- -------- -------------------------- <br />QUANTITY I/D DEBIT AMOUNT CREDIT AMOUNT P/F <br />O1- O1 S <br />0.000 <br />02- 02 B <br />1200 2312 1N <br />0.000 <br />4300 O1 <br />A--*CY41-APPROVED DOCUMENT <br />B MY JOB <br />256 PKA 021 <br />MAY/JUNE ANNUAL FEES <br />2,800.00 <br />400 HAA 2011 010 4000 <br />2020 5/95 MARCHIORI PIT ANN.FEE <br />137.50 <br />LU #7 <br /> <br />