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F ACCTREC Accounts Receivable <br /> Account ID 0017987 Facility ID 010987 Cross—Ref H09106 <br /> Responsible party <br /> Name ANDERSON TRUSS <br /> Care Of PACIFIC COAST BUILDING PR.ODUCI <br /> Street PO BOA{ 160488 20SO L-C>u'Se PrL <br /> 2nd Address I -,arl k'Y . 95330 <br /> City SACRAMENTO State CA Zip <br /> Phone 209-858--5584 Ext <br /> Alternate - _- Ext <br /> Alternate #2 Ext <br /> Census 000001 District 003 Location City code 9999 <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 9 : 31 : 26a <br /> Account ID : 0017987 Name : ANDERSON TRUSS <br /> Posted Applied P /E Description Type Receipt # Check # Amoy <br /> Invoice #058089 Status : Due : $ 18 . 50 <br /> 05 /18/99 05/1.8/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> Invoice #060298 Status : Due : $�110 . Q <br /> 05/18/99 05/18/99 2220 SM HW GEN <5 TONS/YR 1100 . 00 <br /> 05/18/99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 00 <br /> ..,\.SO <br /> Press any key to return to input scr•:.�r ` 1 <br /> SAi`d '0A(�UiN CJUNC S <br /> H <br /> ?UBUC HEAL H SEALTH DIVISION <br /> ENVIRONMENTAL <br />