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J ACCTREC 00 Accounts Receivable 00 <br /> Account ID. 0016871 Facility ID 009871 Cross—Ref <br /> Responsible party <br /> Name SWIFT TRANSPORTATION •. <br /> <br /> <br /> 2nd Address <br /> City PHOENIX State AZ Zip 85038— <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 11 : 04 : 54a <br /> Account ID : 0016871 Name : SWIFT TRANSPORTATION <br /> Posted Applied P /E Description Type Receipt # Check # ount <br /> Invoice #057023 Status : Due : $ 1� 8 . 50 , <br /> 05/18/99 05/18/99 2399 UNIFIED PROGRAM - FAC STATE SERVICE FEE <br /> Invoice #059210 Status : Due : $ 110 . 00 <br /> 05/18/99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 10 . 0 <br /> 05/18/99 05/18/99 2220 SM HW GEN <5 TONS/YR 00 <br /> PAYMENT <br /> RECEIVED <br /> JUL 2 Z@9 <br /> SAN J04UUNJ rOUNTY <br /> 6Nb1RpA:i.::'i I AL hE;aLTH Ord SM <br /> Press any key to return to input screen <br />