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J ACCTREC Accounts Receivable <br /> Account ID 0008086 Facility ID _ <br /> Responsible party SERVICE <br /> Name G E OHAIR G CO <br /> Care Of _ _ _ <br /> Street Number <br /> City State Zip — <br /> Phone 209-948-8801 Alternate — — 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 <br /> 91 to 120 $ 78. 00 Sent to collections <br /> 121 Plus $ 0. 00 <br /> Total Due $ 78. 00 Prior month' s balance $ —468. 00 <br /> F=Find E=Enter^ U=Update D=Delete Page 1 1 :30:01p <br /> Account ID: 00 0861 Name: P E OHAIR & CO <br /> Date G Desc ion Type Receipt # Check # Amount <br /> Invoice #0 35 <br /> 02/03/94 9999 PAYMENT Check SR002133 13919 468. 00 <br /> 02/22/94 5034 UST GERM CLOSURE PLAN CHECK/TANK INSPECTION 273. 00 <br /> 02/10/94 S034 UST GERM CLOSURE PLAN CHECK/TANK INSPECTION 78. 00 <br /> 02/17/94 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 78. 00 <br /> 03/04/94 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION <br /> 03/08/94 S034 UST GERM CLOSURE PLAN CHECK/TANK INSPECTION 0 <br /> O <br /> Press any key to return to input screen <br />