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,w <br /> F ACCT,REC 4F Accounts Receivable <br /> Account ID 0017239 Facility ID 010239 Cross—Ref <br /> Responsible party <br /> Name SUPER STORE INDUSTRIES <br /> Care Of KEVIN SELBY L3,4i,Y&f 953.3 L) <br /> Street PO BOX 549 <br /> 2nd Address <br /> City LATHROP State CA Zip 95330— <br /> Phone — — Ext <br /> Alternate — - Ext <br /> Alternate #2 — Ext <br /> Census District Location City code <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 4 : 20 : 26p <br /> Account ID : 0017239 Name : SUPER STORE INDUSTRIES <br /> Posted Applied P/E Description Type Receipt # Check # Amoup --� <br /> Invoice #057375 Status : Due : $ 18 . 50 <br /> 05/18/99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 1 <br /> Invoice #059571 Status : Due : $ 110 . <br /> 05/18/99 05/18/99 2220 SM HW GEN <5 TONS/YR 100 . 00 <br /> 05/18/99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 10 . 00 <br /> PAYMENT <br /> JM141 <br /> PUEs�nry,�U�iG1�rN,c'td. <br /> ENVIRONMENTALUC HFA TH,r,ERh;;,.:,`,;; <br /> yEDt�, rC�rd <br /> Press any key to return to input screen <br />