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F ACCTREC �./� Accounts Receivable <br /> Account ID 0016738 Facility ID 009738 Cross–Ref —J <br /> Responsible party <br /> Name PARADISE POINT MARINA <br /> Care Of JAMES KAVANAUGH <br /> Street 8095 RIO BLANCO RD <br /> 2nd - Address 95219– <br /> city STOCKTON State CA Zip <br /> Phone __._ Ext - <br /> Alternate __ Ext <br /> Alternate 42 >_ 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 /> N 121 Plus $ 0 . 00 <br /> Total Due $ 128 . 50 Prior month ' s balance _ <br /> F=Find E=Enter U=Update D=Delete Page 1 7 : 38 : 59a <br /> Account ID : 0016738 Name : PARADISE POINT MARINA <br /> Posted Applied P /E Description Type Receipt # Check # Am � <br /> Invoice #056904 Status : Due : $ 18 . 50 <br /> 05/18/99 05/18/99 2399 UNIFIED PROGRAM FRC STATE SERVICE FEE <br /> Invoice #059083 Status : Due : $ 110 . 00 <br /> 05/18/99 05/18/99 2220 SM HW GEN (5 TONS /YR <br /> 05/18/99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 10 . 00 <br /> PAYMENT <br /> .F, <br /> JUL 23999 <br /> BF.h•.JJHi3tJN[',J)IYFY <br /> F_NVIF.I AI.HEn!.rH DIVISION <br /> Press any key to return to input screen <br />