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F ACCTREC Accounts Receivable <br /> Account ID 0017428 Facility ID 010428 Cross—Ref <br /> Responsible party <br /> Name IRIS USA INC 3c>Q �O��x� UJCwA <br /> Care Of ACCOUNTS PAYABLE S} DUL}�y� �Sap�J <br /> Street 1111180TH AVE <br /> 2nd Address <br /> City PLEASANT PRAIRI State WI Zip 53158— <br /> Phone Ext <br /> Alternate Ext <br /> Alternate #2 Ext <br /> Census District Location _ City code <br /> Balances — <br /> 1 to 30 $ 128 . 50 <br /> 31 to 60 $ 0 . 00 Last payment <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 128 . 50 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 4 : 33 : 43p <br /> Account ID : 0017428 Name : IRIS USA INC <br /> Posted Applied P/E Description Type Receipt # Check # Amoun <br /> Invoice #057551 Status : Due : $ fs . 50 <br /> 05/18/99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 18 . <br /> Invoice #059754 Status : Due : $ 110 . 00 <br /> 05/18/99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 10 . 00 <br /> 05/18/99 05/18/99 2220 SM HW GEN (5 TONS/YR 100 . 0 <br /> PAYMENT <br /> RECEIVE® <br /> JUN 2 4IMQ <br /> SAN JOAQUIN COUNTY ' <br /> PUSUC HEALTH SERVICES <br /> ENVIFIONMEIJTAL N6,LrH DIVISION <br /> Press any key to return to input screen <br />