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114ner' s Name: PETERS, WM S & =RED <br /> Facility Name & Address Account Mailing Address <br /> KWIKEE FOODS KWIKEE FOODS <br /> 2081 COUNTRY CLUB BLVD <br /> <br /> Name <br /> Care Of —_...----- <br /> Street Number Street <br /> City -- ----- ----.... State _..... Z i p --- <br /> Phone _- Alternate _�_- Alternate #2 <br /> Census District Location _— City code <br /> Balances - <br /> i to 30 $ 0. 00 <br /> 31 to 60 $ 156. 00 Last payment $ 340. 00 <br /> 61 to 90 $ 0. 00 <br /> 91 to 1'._0 $ 0. 00 Sent to collections <br /> 121 Plus $ 0. 00 --- -- <br /> Total Due $ 156, 00 Prior month' s balance <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0003537 Facility ID 003932 <br /> Responsible party ,_ <br /> Name <br /> Care Of ----- ------------ <br /> Street Number — Street <br /> City --.—...----- State — Z i p --- --- <br /> Phone - - Alternate - - Alternate #2 - - <br /> Census District Location — City code <br /> Balances - <br /> 1 to 30 $ 0. 00 <br /> 31 to 60 $ 156. 00 Last payment $ 340. 00 <br /> 61 to 90 $ 0. 00 <br /> 91 to 120 $ 0, 00 Sent to collections <br /> 121 Plus $ 0. 00 ---- -- <br /> Total Due $ 156. 00 Prior month' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 9: 12:45a <br /> Account ID: 0003537 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #008731 <br /> 03/11/94 2380 TANK BEFORE 1/84 170, 00 <br /> 03/11/94 2380 TANK BEFORE 1/84 170, 00 <br /> 04/11/94 9999 PAYMENT Check 94 PER 1906 170. 00 <br /> 04/11/94 9999 PAYMENT p Check 94 PER 1906 170 -00� <br /> Invoice #010022 <br /> 04/07/94 S552 LEGAL AC�N/INVESTIGATION <br />