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`�. <br /> ACCTREC Accounts Receivable <br /> Account ID 001. 1094 Facility ID 007383 Cross-Ref <br /> Responsible party <br /> Name FORMER ALEGRE TRUCKING INC <br /> Care Of ROBERT FOWLER <br /> Street Number- 5100 Street W HWY 12 <br /> City LODI State CA Zip 95242- <br /> Phone 209-334-2112 Alternate Alternate #2 _ <br /> Census District Location _ City code <br /> Balances - <br /> 1 to 30 $ 1 , 521 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 2 , 262 . 00 <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 $ 1 , 521 . 00 Prior month ' s balance <br /> '=Find E=Enter U=Update D=Delete Page 1 2 : 07 : 35p <br /> Account ID : 0011094 Name : FORMER ALEGRE TRUCKING INC <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #035579 1 , 521 . 00 <br /> 01 /09/97 S061 CONSULTATION 429 . 00 <br /> 01/10/97 S061 CONSULTATION 234 . 00 <br /> 01/07/97 5061 CONSULTATION 312 . 00 <br /> 02/03/97 5061 CONSULTATION 78 . 00 <br /> 02/27/97 S061 CONSULTATION 195 . 00 <br /> 02/04/97 S061 CONSULTATION 78 . 00 <br /> 02/04/97 5061 CONSULTATION 117 . 00 <br /> 02/18/97 5061 CONSULTATION 78 . 00 <br /> Invoice #034306 $ 0 . 00 <br /> 11/27/96 5961 OT CONSULTATION (1 HR MIN) 292 . 50 <br /> 11 /27/96 S061 CONSULTATION 429 . 00 <br /> 1. 1/26/96 S961 OT CONSULTATION (1 HR MIN) 292 . 50 <br /> 11/26/96 S061 CONSULTATION P6YM EMi 195 . 00 <br /> 11/26/96 S061 CONSULTATION t'1ECE"., !Fr7' 234 . 00 <br /> 11/08/96 3961 OT CONSULTATION (1 HR MIN) 117 . 00 <br /> 11/08/96 5061, CONSULTATION APR 0 11997 390 . 00 <br /> 12/03/96 S061 CONSULTATION 156 . 00 <br /> 12/05/96 S061 CONSULTATION SAN JOAQU; , (_. ,. 78 00 <br /> PUBLIC HEALTH SLN�rj;;Ey, <br /> ENVIRONMENTAL HEALTH DwIR1Ur. <br /> Press any key to continue ��� <br />