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�6lo dtxt;4- <br /> F ACCTREC '%P11' Accounts Receivable <br /> Account ID 0010622 Facility ID Cross—Ref <br /> Responsible party <br /> Name SEWARD L SCHREDER CONSTRUCTION <br /> Care Of #24 MILITARY SITE <br /> Street Number <br /> — <br /> Phone 916-899-1104 Alternate 916-899-2683 Alternate #2 <br /> Census 000001 District Location _ City code <br /> Balances — <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 , 00 Last payment $ 468 , 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 195 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 195 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 2 : O7 : 56p <br /> Account ID: 0010622 Name : SEWARD L SCHREDER CONSTRUCTIQN <br /> Date P/E Description Type Receipt # Check # <br /> Invoice #027235 $ 195 . 00 <br /> 04 /08/96 9999 PAYMENT Check SR008868 6066 468 . 00 <br /> 04/15/96 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 39 . 00 <br /> 04/16/96 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 39 . 00 <br /> 04/25/96 5034 UST PERM CLOSURE PLN CHCK/INSPECTION 234 . 00 <br /> 04/26/96 5034 UST PERM CLOSURE PLN CHCK/INSPECTION 234 . 00 <br /> 04/19/96 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 117 . 00 <br /> Jul. •9 � <br /> Press any key to return to inpu�L�/ } gyNy <br /> q` (h 01V e dN <br />