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J ACCTREC Accounts Receivable <br /> Account I0 0003663 Facility ID 004027 Cross—Ref <br /> Responsible party �S'r <br /> Name A TEICHERT & SON INC C) <br /> Care Of GEORGE TAKEMORI <br /> Street <br /> <br /> <br /> <br /> <br /> Alternate #2 Ext <br /> Census 000001 District Location 01 City code <br /> Balances — <br /> 1 to 30 $ 15 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 468 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 15 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update 0=Delete Page 1 2 : 37 : 56p <br /> Account ID : 0003663 Name : A TEICHERT & SON INC <br /> Posted Applied P/E Description Type Receipt # Check # Amount <br /> Invoice #053389 Status : Due : $ —351 . 00 <br /> 12/18/98 12 /21/98 9999 PAYMENT Check 150667 468 . 00 <br /> SR017941 <br /> 01 /21/99 12/17/98 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 78 . 00 <br /> UST PERM CLOSURE PLN CHCK/INSPECTIO <br /> 01 /21 /99 12/21 /98 5034 UST PERM CLOSURE PLN CHCK/INSPECTION 39 . 00 <br /> UST PERM CLOSURE PLN CHCK /INSPECTIO <br /> Invoice #054255 Status : Due : $ 366).@ <br /> 01/28/99 01 /28 /99 2301 UST STATE SURCHARGE ",::3:66 <br /> 16 <br /> 01/28 /99 01 /28/99 2360 NEW UNDERGROUND STORAGE TANK 170 . 00 <br /> 01/28/99 01/28 /99 2360 NEW UNDERGROUND STORAGE TANK 170 . 00 <br /> 01/28 /99 01 /28/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE : 0 . 00 <br /> -M"s h V1 6(VIC-& <br /> q/6;vf%4 E � f <br /> FEB 17 1999 <br /> a hnN LWNff <br /> PUBLIC HEALTH SERVICES <br /> cNVIRONMENTAL HEALTH DIVISION <br /> Press any key to return to input screen <br />