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F ACCTREC �%w Accounts Receivable <br /> Account ID 0003090 Facility ID 003512 Cross-Ref <br /> Responsible party <br /> Name AD ART INC <br /> Care Of AD ART INC <br /> Street Number <br /> - <br /> Phone 209-931-0860 Alternate Alternate #2 ---- <br /> Census <br /> _ <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 /> a 724 . 00 Prior month ' s balance $ 0 . 00 <br /> F=Find E=Enter U=Update D=Delete Page 1 10 : 27 : 42a <br /> Account ID : 0003090 Name : AD ART INC <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #002032 $ 0 . 00 <br /> 06/09/93 4630 NTNC PERMIT FEE 350 . 00 <br /> 09/07/93 9997 CORRECTION TO A CHARGE 350 . 00 <br /> Invoice #016876 <br /> $ 0 . 00 <br /> 01/11/95 2380 UST BEFORE 1/84 170 . 00 <br /> 01/11/95 2380 UST BEFORE 1/84 170 . 00 <br /> 03/15/95 9994 Penalty 340 . 00 <br /> 03/26 /95 9999 PAYMENT Check 95 PER 74858 170 . 00 <br /> 03/26/95 9999 PAYMENT Check 95 PER 74858 170 . 00 <br /> 04/06/95 9999 PAYMENT Check 95 PER 75056 170 . 00 <br /> 04/06/95 9999 PAYMENT Check 95 PER 75056 170 . 00 <br /> Invoice #023857 $ 328 . 00 <br /> 11/01/95 2227 GEN 5(25 TONS PERMIT FEES 164 . 00 <br /> 01/15/96 9994 Penalty 164 . 00 <br /> Invoice #026295 $ 56 . 00 <br /> 02/05/96 2301 State Levied Tank Surcharge 56 . 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 /> Invoice #025581 $ 340 . 00 <br /> 01/22/96 2380 EXISTING UST 170 . 00 <br /> 01/22/96 2380 EXISTING IIST 170 . 00 <br /> 1*1.1 �/ <br />