Laserfiche WebLink
06/28/90 CUSTO~tER PAYMENT INQUIRY 11:17 <br /> TO RETURN TO INQUIRY MENU ENTER Y... <br /> ACCOUNT: 017 - o06g - 1 <br /> NAME...: LAWSON,DENISE 6 <br /> <br /> DATE WID AHT DUE PAYMENT <br /> <br /> 061390 3 38 25.00 <br /> 030790 O0 26.88 <br /> 012290 O0 14.19 <br /> 121189 O0 26,B8 <br /> 110189 12 69 12,69 <br /> 092789 O0 lq 19 <br /> 082q89 O0 lq 19 <br /> 072189 O0 14 75 <br /> 062089 1 50 11 75 <br /> 050989 O0 11 75 <br /> 0q1289 O0 11 75 <br /> 032789 O0 iq 75 <br /> <br /> <br />