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F ACCTREC Accounts Receivable <br />Account ID 0017008 Facility ID 010008 <br />Cross—Ref <br />Responsible party <br />Name SAN JOAQUIN COGEN LTD <br />Care Of TIM HEMIG <br />Street 17200 S HARLAN RD <br />2nd Address <br />City LATHROP State CA Zip 95330— <br />Phone Ext <br />Alternate i Ext <br />Alternate #2 Ext <br />Census 000001 District Location <br />_ 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 <br />Page 1 11:15:16a <br />Account ID: 0017008 Name: SAN JOAQUIN COGEN LTD <br />Posted Applied P/E Description Type Receipt # Check # Amo nt <br />Invoice #057153 Status: Due: $ 18.5 <br />05/18/99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />18. <br />Invoice #059343 Status: Due: $ 110.00 <br />05/18/99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />05/18/99 05/18/99 2220 SM HW GEN 10.00 <br />(5 TONS/YR 100.0 <br />PAYM .INT <br />JUN 1470 <br />PUpL;C hIF✓.j;_?', . - r.' iVr(`F.S <br />ENVIHONMPNTAL Hc+.:_!'H uWISION <br />Press any key to return to input screen <br />