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Account No. 18296 ,,,,. <br />11-12-96 Fax received. <br />11-14-96 Photocopy charge. <br />Pa ge 2 <br />Total Costs: <br />i~~1.50 <br />0.40 <br />$11.60~ <br />AMOUNT DUE: <br />$514.35 <br />Payments received after 1 1-25-96 are not reflected in ihis statement. <br />P/ease put your account number on your check to receive proper credit. <br />