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r <br /> F ,J.ACCTJREC�A **./ Accounts Receivable <br /> Account ID 0003090 Facility ID 003512 Cross-Ref <br /> Responsible party <br /> Name AD ART INC <br /> Care Of <br /> <br /> - <br /> Phone 209-931-0860 Alternate Alternate #2 T <br /> Census 000001 District Location _ City code <br /> Balances - <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 396 . 00 Last payment $ 340 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount _ <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 328 . 00 <br /> Total Due $ 724 . 00 Prior month ' s balance $ 0 . 00 <br /> F=Find E=Enter U=Update O=Delete Page 1 3 : 58 : 27p <br /> F ACCTREC Accounts Receivable <br /> R t'III rCGb <br /> �:. 9994 Penalty <br /> 02/05/96 2301 State Levied Tank 4WOWNPRI& TP, a3L40L)Z 66 . 00 <br /> Invoice #008889 $ 0 . 00 <br /> 03 /11 /94 2380 TANK BEFORE 1 /84 170 . 00 <br /> Press any key to continue <br /> Account ID : 0003090 Name : AD ART INC <br /> Date P/E Description Type Receipt # Check # Amount <br /> 03/11/94 2380 TANK BEFORE 1/84 170 . 00 <br /> 04 /21 /94 9999 PAYMENT Check 94 PER 67546 170 . 00 <br /> 04 /21 /94 9999 PAYMENT Check 94 PER 67546 170 . 00 <br /> $ <br /> 01 /22 /96 2380 EXISTING r 170 . 00 <br /> 01 /22/96 2380 EXISTING 170 . 00 <br /> PAYMENT <br /> 01:n 1`1r:n <br /> MAR 2 2 1996 <br /> SAN JOAQUIN CUUNT'r <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> it I A <br />