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F ACCTREC Accounts Receivable <br />Account ID 0003357 Facility ID 003777 Cross --Ref <br />Responsible party <br />Name TOYS R US <br />Care Of <br />Street 1624 ARMY CT <br />2nd Address <br />City STOCKTON <br />Phone 209-951-5628 <br />Alternate ---- <br />Alternate <br />- <br />Alternate #2 - - <br />Census 000001 District 001 <br />Balances <br />State CA Zip 95206- <br />E. x t <br />E x t <br />Ext <br />Location 01 City code <br />1 to 30 <br />$ <br />-54.00 <br />31 to 60 <br />$ <br />0.00 <br />Last payment <br />$ 234.00 <br />61 to 90 <br />$ <br />0.00 <br />Promised Amount <br />_ <br />91 to 120 <br />$ <br />0.00 Sent <br />to collections <br />121 Plus <br />$ <br />0.00 <br />Total Due <br />$ <br />--54.00 Prior <br />month's balance <br />F=Find E=Enter U=Update <br />D=Delete <br />Page 1 10:40:51a <br />Account ID: <br />0003357 <br />Name: TOYS R US <br />Posted Applied <br />P/E <br />Description <br />Type Receipt # <br />Check # Am <br />Invoice #054166 <br />Status: <br />Due: $ 180.0 <br />01/28/99 01/28/99 <br />2399 <br />UNIFIED PROGRAM <br />FAC STATE SERVICE <br />FEE <br />01/28/99 01/28/99 <br />2330 <br />NEW SINGLE UST <br />170.00 <br />Invoice #054607 <br />Status: <br />Due: $ -234.00 <br />02/16/99 02/17/99 <br />9999 <br />PAYMENT <br />Check <br />46804 234.00 <br />SR018320 <br />RAY FA, EN T <br />F aEIVED <br />MAR 11999 <br />k+aU "kL "EAL {i'CES DIVISION <br />Press any key to return to input screen <br />0 <br />