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F ACCTREC Accounts Receivable _ <br /> Account ID 0017410 Facility ID 010410 Cross—Ref <br /> Responsible party <br /> Name DELTA TRUCK CTR 1 U va CaY1?,-n , <br /> Care Of JOHN GANNONC! 9S�3 � <br /> Street <br /> <br /> <br /> Phone Ext <br /> Alternate Ext <br /> Alternate #2 Ext <br /> Census 0.00001 District Location _ City code <br /> lances — <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 Page 1 8 : 13 : 19a <br /> Account ID : 0017410 Name : DELTA TRUCK CTR <br /> Posted Applied P/E Description Type Receipt # Check # Amount <br /> Invoice #057533 Status : Due : $ 18. <br /> 05/18/99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 18 . 50 <br /> Invoice #059736 Status : Due : $ 110 . 00 <br /> 05/18/99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 10 . <br /> 05/18/99 05/18/992220 SM HW GEN <5 TONS/YR 100 . 00 <br /> JUg2�' <br /> yAN JOAUUIN COKvICE9 <br /> RUBIJCNF.ALS` <br /> ENVIRONMENTALM EAjH DNISION <br /> Press any key to return to input screen <br />