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F ACCTREC <br />Accounts Receivable <br />Account ID 0003357 <br />Facility ID <br />003777 <br />Cross—Ref <br />Responsible party <br />Name <br />TOYS R US <br />Care Of <br />Street <br />1624 ARMY CT <br />2nd Address <br />City <br />STOCKTON <br />State CA <br />Zip 95206— <br />Phone <br />209-951--5628 <br />Ext <br />Alternate <br />— <br />Ext <br />Alternate 42 <br />— — <br />Ext <br />Census <br />District <br />Location <br />City code <br />Balances — <br />1 to 30 $ <br />0.00 <br />31 to 60 $ <br />188.50 <br />Last payment <br />$ 170.00 <br />61 to 90 $ <br />0.00 <br />Promised Amount <br />91 to 120 $ <br />0.00 Sent <br />to collections <br />121 Plus $ <br />0.00 <br />Total Due $ <br />188.50 Prior <br />month's balance <br />F=.Find E -Enter U=Update <br />D=Delete <br />Page 1 1:50:48p <br />Account ID: 0003357 <br />Name: TOYS R US <br />Posted Applied P/E Description <br />Type Receipt <br /># Check # mount <br />Invoice 4044124 <br />Status: <br />Due: 188.50 <br />12/12/97 12/12/97 2399 UNIFIED <br />PROGRAM <br />FAC STATE SERVICE <br />FEE 8.50 <br />12/12/97 12/12/97 2330 NEW <br />SINGLE UST <br />170.00 <br />PAYMENT <br />newVVED <br />JAN 16 1998 <br />SAN JOA(101N DOUNTv <br />PUBLIC HFAuT l %:RVruES <br />ENVIRONMENTAL HEALTH DIVISION <br />Press any key to return to input screen <br />