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F ACCTREC 4"-� Accounts Receivable <br /> Account ID 0017231 Facility ID 010231 Cross—Ref <br /> Responsible party <br /> Name US RENTALS INC ( STKN ) <br /> Care Of BILL BROCK <br /> Street 2081 E CHARTER WAY <br /> 2nd Address <br /> City STOCKTON State CA Zip 95205— <br /> Phone Ext <br /> Alternate Ext <br /> Alternate #2 Ext <br /> Census District Location _ City code <br /> Balances — <br /> 1 to 30 $ 1.28 . 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 : 38 : 42p <br /> Account ID : 0017231. Name : US RENTALS INC ( STKN) <br /> Posted Applied P/E Description Type Receipt # Check # Amount <br /> Invoice #057367 Status : Due : $ 8 . 5 <br /> 05/18/99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE . 5 <br /> Invoice #059563 Status : Due : $ 0 . 00 <br /> 05/18/99 05/18/99 2220 SM HW GEN (5 TONS /YR <br /> 05/18/99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 10 . 00 <br /> PAYMENT <br /> RECEIVED <br /> JUL 2-low <br /> AN JOAOUM wuNrr <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> Press any key to retr.irn To input ,cro, , <br /> 1: <br />