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F ACCTREC "' Accounts Receivable <br /> Account ID 0009227 <br /> Facility ID <br /> Responsible party <br /> Name LA SALETT <br /> Care Of <br /> Street Number 537 Street E FULTON �-- <br /> City STOCKTON State CA Zip 95204- <br /> Phone _-_- Alternate _-_- Alternate #2 <br /> Census District Location _ City code <br /> Balances - <br /> 1 to 30 S 0. 00 <br /> 31 to 60 S 0 . 00 Last payment <br /> 61 to 90 S 386 . 10 <br /> 91 to 120 S 0. 00 Sent to collections <br /> 121 Plus S <br /> Total Due S 486 . 10 Prior month' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 11 : 32 :08a <br /> Account ID: 0009227 Name: LA SALETT <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #014441 <br /> 08/11/94 5444 COMPLAINT INSPECTION ,(-_CO#0V23.9.9.) 351 .00 <br /> 11/15/94 9994 Service-based Penalty 35 . 10 <br /> 11/23/94 9997 CORRECTION TO A CHARGE (PENALTY ADJUSTMENT) 35 . 10 <br /> 12/15/94 9994 Service-based Penalty 35 . 10 <br /> PAYMENT <br /> RECEIVED <br /> JAN 4 ioon <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH D)ViSION <br /> Press any key to return to input screen <br />