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Press �rny key to return to input green <br /> F ACCTREC Accounts Receivable <br /> Account. ID 0016124 Facility ID 009124 <br /> Cross -.`a of <br /> Responsible party <br /> Name GEWEKE FORD MERCURY JEEP EAGLE 4 5 5 • C(12r0e� <br /> Care Of MICHAEL PHELAN �.pG� l_ 95Qf4-0 <br /> Street PO BOX 1210 <br /> 2nd Address <br /> City LODI State CA Zip 95241— <br /> Phone Ext _ <br /> Alternate Ext <br /> Alternate #2 i Ext <br /> Census District Location <br /> _ 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 O=Delete <br /> Page 1 8 : 14 : 50a <br /> Account ID : 0016124 Name : GEWEKE FORD MERCURY JEEP EAGLE <br /> Posted Applied P/E Description Type Receipt # Check # Am <br /> Invoice #056367 Status : Due : $ 18 . 50 <br /> 05/18/99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 8 . 50 <br /> Invoice #058496 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 00 <br /> RA"IMENT <br /> JUN 2 4lv=� <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISIOt! <br /> Press any key to return to input screen <br />