Laserfiche WebLink
Press any key to return to input screen <br /> J ACCTREC Accounts Receivable <br /> Account ID 0013264 Facility ID 007676 Cross—Ref <br /> Responsible party <br /> Name STOCKTON RADIOLOGY MEDICAL GRP <br /> Care Of DANIEL TERRY <br /> Street 1617 N CALIFORNIA ST STE 1 A <br /> 2nd Address <br /> City STOCKTON State CA Zip 95204— <br /> Phone_ 209-948-606_3 Ext _ <br /> Alternate Ext <br /> Alternate #2 Ext <br /> Census 000001 District 002 Location 01 City code <br /> Balances — <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 110 . 00 <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 $ 0 . 00 Prior, month ' s balance <br /> F=Find E=Enter U=Update O=Delete Page 1 12 : 01 : 18p <br /> Account ID : 0013264 Name : STOCKTON RADIOLOGY MEDICAL GRP <br /> Posted Applied P/E Description Type Receipt # Check # Amount <br /> Invoice #054362 Status : Due : $ 0 . 00 <br /> 01 /28/99 01/28/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 10 . 00 <br /> 01/28 /99 01/28/99 2233 HAZARDOUS WASTE CESQT FACILITY PERMIT 100 . 00 <br /> 02/10/99 02/10/99 9999 PAYMENT Check 13975 10 . 00 <br /> 99 FAC FEE <br /> 02/10 /99 02/10/99 9999 PAYMENT Check 13975 100 . 00 <br /> 99 PER <br /> Press any key to return to input screen <br />