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. . . . . . REC � � Accounts Rece vable <br /> Comment codes <br /> 1 — — — 4 — — <br /> 6 — 7 — 8 -- 9 — 10 -- <br /> CRnm:gaElt # O1 <br /> be <br /> - press -^V to view the comments - <br /> 1PGDN3 for, next record [INS] to update a record [DEL] to delete a record <br /> 1PGUP3 for prior record [END] to add a new record [ESC] to quit <br /> Owner' s Name : HALL, CARY R & TERRI <br /> Facility Name & Address Account Mailing Address <br /> RO-TILE <br /> <br /> <br /> Name <br /> Care Of <br /> Street Number Street _ <br /> City T, — State — Zip - <br /> Phone - - Alternate - - Alternate #2 - - <br /> Census District Location _ City code <br /> Balances - <br /> 1 to 30 $ 0. 00 <br /> 31 to 60 $ 0. 00 Last payment $ 170. 00 <br /> 61 to 90 $ 0. 00 <br /> 91 to 120 $ 0. 00 Sent to collections <br /> 121 Plus $ 1, 936. 00 <br /> Total Due $ ;ff '9 ': - prior month' s balance $ 1, 936. 00 <br /> Processing Page 1 <br /> Account ID: 0003554 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #005761 <br /> IZ/ObtS3 '4950 PR1,00 '.MALANCE 1900 <br /> Invoice #008741 <br /> 03/11/94 2380 TANK BEFORE 1/84 170. 00 <br /> 03/30/94 9999 PAYMENT Check 94 PER 7902 170. 00 <br />