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1 <br /> F ACCTREC - Accounts Receivable <br /> Account ID 0016961 Facility ID . 009951 Cross—Ref <br /> Responsible party <br /> Name CALIFORNIA STATE BLDG <br /> Care Of ARTHUR A JAIME <br /> Street 31 E CHANNEL ST #108 <br /> 2nd Address <br /> City STOCKTON State CA Zip 95202— <br /> Phone _ Ext <br /> Alternate — — Ext <br /> Alternate #2 — — Ext <br /> Census District Location _ City code <br /> Balances <br /> 1 to 30 $ 100 . 00 <br /> 31 to 60 $ 0 . 00 Last payment <br /> 61 to 90 $ 128 . 50 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total. Due $ 228 . 50 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 2 : 09 : 53p <br /> Account ID : 0016961 Name : CALIFORNIA STATE BLDG <br /> Posted Applied P/E Description Type Receipt # Check # Am <br /> Invoice #057107 Status : Due : $ 18 . 50 <br /> 05/18/99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 0 <br /> Invoice #059296 Status : Due : $ <br /> 05/18/99 05/1.8/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 10 . 00 <br /> 05/18/99 05/18/99 2220 SM HW GEN <5 TONS/YR 100 . 00 <br /> 08/23/99 08/15/99 9994 PERMIT FEE PENALTY 100 . 00 <br /> • �IJay) <br /> Press any key to return to input screen ' WEb <br /> %p <br /> Spjt t-*QUIN COUNTY <br /> PUE,UG fiF-Al.T FSERViCES <br /> ENVIRONMENT?+ H:,.X 1.0IVI.5K)l <br />