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F ACG-T-REC Accounts Receivable / <br /> Account ID 0016914 Facility ID 009914 Cross-Ret -1N;-\-�►/— <br /> Responsible party <br /> Name PACIFIC COAST PRODUCERS <br /> Care Of BRAD OBER <br /> Street PO BOX 880 <br /> ''"" <br /> 2nd Address <br /> City LODI VV �V State CA Zip 95241- <br /> Phone Ext <br /> Alternate Ext <br /> Alternate #2 Ext <br /> Census District Location City code <br /> Balances - <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment <br /> 61 to 90 $ 28 . 50 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 28 . 50 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 8 : 35 : 55a <br /> Account ID : 0016914 Name : PACIFIC COAST PRODUCERS <br /> Posted Applied P/E Description Type Receipt # Check # Amowr,�--� <br /> Invoice #057065 Status : Due : $ 11. 5&-- <br /> 05/18/99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 18 . 50 <br /> Invoice #059253 Status : Due : $ Ki-0 . 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 100 . 00 <br /> 07/12/99 07/15/99 9997 CORRECTION TO A CHARGE 100 . 00 <br /> INACTIVATE 2220 & ADJ CHRG PER DW <br /> i'YH"91V��ry <br /> r �i o, <br /> Arp 1310 <br /> ::AN JCAQUIN COU;. Y <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> Press any key to return to input screen <br />