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F ACCTREC Accounts Receivable <br /> Account ID 0016119 Facility ID 009119 Cross—Ref <br /> Responsible party <br /> Name PLUMMER PONTIAC CADILLAC GMC INC <br /> Care Of STEVE COBB <br /> Street 1011 S CHEROKEE LN <br /> 2nd Address <br /> City LODI State CA Zip 95240— <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 8 : 46 : 17a <br /> Account. 10 : 0016119 Name : PLUMMER PONTIAC CADILLAC GMC INC <br /> Posted Applied P /E Description Type Receipt # Check # Amou <br /> Invoice #056362 Status : Due : $ 18 . 50 <br /> 05/18/99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 18 . 5 <br /> Invoice #058491 Status : Due : $ D1000 <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 <br /> PAYMENT <br /> RFrEIVED <br /> JUL I a IM <br /> SAN JO.;OUIN COUNTY <br /> PUSLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> Press any key to return to input scre,�ii <br />