Laserfiche WebLink
dj ACCTREC • Accounts Receivable <br /> r 1 : <br /> Account ID 0009825 Facility ID <br /> Cross–Ref 3 : 0712 <br /> Responsible party <br /> Name VIETRON LIKA <br /> Care Of <br /> Street Number 1443 __ street NAVY - DRIVE <br /> City STOCKTON State CA <br /> Zip 95206– <br /> Phone Alternate – <br /> Alternate #2 -- <br /> Census 000001 District <br /> _ Location _ City code <br /> Balances – <br /> 1 to 30 $ 507 . 00 <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 $ 507 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete <br /> Page 1 1 : 07 : 12p <br /> Account ID : 0009825 <br /> Date P/E Description Name : e Receipt <br /> N LIKA 13 : 07 : 15 <br /> Invoice #018738 Type Receipt # Check # <br /> 04 /14 /95 5444 COMPLAINT INSPECTION � I $ 07 . 00 <br /> 04 /13/45 S944 OT COMPLAINT n �j / 8 . 00 <br /> 04 /24/95 S444 COMPLAINT INSPECTIONy {'J –1 351 . 00 <br /> 78 . 00 <br /> Press any key to return to input screen <br /> PAYMENT <br /> Rr CE WED <br /> MAY 3 0 1995 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br />