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02/24/2017 09:16 FAX Ij003 <br /> Receipt Number 258180 <br /> Payment bate:02/24/2017 <br /> Received From <br /> Account Number Description Amount <br /> 002000000003219000000::CK Electric Services, Inc new B/L 78.00 <br /> Total Due: $78.00 <br /> TSA 24784 <br /> Paid by;Credit Card $78.00 <br /> Total Paid: $78.00 <br /> Change.` <br />