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Check Number Check Date Amount <br /> 12/31/2012 Q4 2012 Web Streaming 228-41960-43100 501.42 <br /> Inv 12-393 Total 501.42 <br /> 41408 Total: 501.42 <br /> 0922-North Suburban Access Corporation Total: 501.42 <br /> 7025-On Site Sanitation Line Item Account <br /> 41409 02/08/2013 <br /> Inv A-477674 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/23/2012 Perry Park Restroom Rental Credit 101-45200-43840 -153.90 <br /> Inv A-477674 Total -153.90 <br /> Inv A-477682 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/23/2012 Floral Park Restroom Rental Credit 101-45200-43840 -59.85 <br /> Inv A-477682 Total -59.85 <br /> Inv A-477683 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/23/2012 Hazelnut Park Restroom Rental Credit 101-45120-43840 -59.85 <br /> Inv A-477683 Total -59.85 <br /> Inv A-477916 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/30/2012 Cummings Park Restroom Rental Credit 101-45120-43840 -29.92 <br /> Inv A-477916 Total -29.92 <br /> Inv A-479047 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/07/2012 Buckthorn Day Restroom Rental 101-45200-43840 59.85 <br /> Inv A-479047 Total 59.85 <br /> Inv A-483728 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/24/2012 Hazelnut Park Restroom Rental 101-45200-43840 29.78 <br /> Inv A-483728 Total 29.78 <br /> Inv A-483730 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/23/2012 Freeway Park Restroom Rental 101-45200-43840 29.78 <br /> AP-Check Detail(2/7/2013- 2:58 PM) Page 2 <br />