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<br />Accounts Receivable Ledger <br /> <br />As of February 22, 2002 <br /> <br />February 6, 2002 - 10:24 AM <br /> <br />Invoice Number <br /> <br />Fees <br /> <br />Date <br /> <br />Total <br /> <br />Reimb. <br /> <br />Taxes <br /> <br />other <br /> <br />Interest <br /> <br />1997149~5~ <br />0000002 <br /> <br />~9~-'- <br /> <br />0000001 <br />0000002 <br /> <br />... End of Report ...... <br /> <br />ARDEN HillS C.H.-EMER GEN,NAT'l GRD,SEC./VESTERHOlT <br />6127101 <br />8/14101 <br />8/29101 <br /> <br />Rcpt 0082901 <br /> <br />Invoice Balance <br /> <br />7,618.86 <br />-7,618.86 <br />0.00 <br /> <br />7,618.86 <br /> <br />Project Totals 1,302.60 <br />ARDEN HilLS C.H.-SE",iiifTV&COMMUN. REV./ V'ESTERHOL:r;) <br />.~~- <br />5122101 2,582.50 2,582.50 <br />BI2BIOl 939.78 939.78 <br /> <br />3,622.28 <br />6.885.73 <br /> <br />6,885.73 <br /> <br />Selected By: Project <br /> <br />v6.1g (cindy) - Page 2 <br /> <br />Project Totals <br />Project 1997149 Totals <br /> <br />Final Totals <br /> <br />e <br /> <br />e <br /> <br />e <br />