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F ACCTREC Accounts Receivable <br /> %we I./ <br /> Account ID 0003494 Facility ID 003905 Cross—Ref <br /> Responsible party <br /> Name PAIGE ' S TOWING <br /> Care Of WILLIAM WATKINS <br /> Street <br /> <br /> — <br /> Phone 209-477-6066 Ext <br /> Alternate Ext <br /> Alternate #2 Ext <br /> Census 000001 District Location _ City code <br /> Balances — <br /> 1 to 30 $ 424 . 10 <br /> 31 to 60 $ —468 . 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 $ —43 . 90 Prior month ' s balance $ —156 . 00 <br /> F=Find E=Enter U=Update D=Delete Page 1 1 : 20 : 40p <br /> Account ID : 0003494 Name : PAIGE ' S TOWING <br /> Posted Applied P/E Description Type Receipt # Check # Amount <br /> Invoice #053242 Status : Due : $ —393 . 90 <br /> 12/10/98 12/12/98 9999 PAYMENT Check 11635 468 . 00 <br /> SR017820 <br /> 01 /21/99 12 /18/98 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 15 . 60 <br /> UST PERM CLOSURE PLN CHCK/INSPECTIO <br /> 01/21/99 12/17 /98 S934 OT UST CLOSURE PLN CHCK /INSPECTION 58 . 50. <br /> OT UST CLOSURE PLN CHCK/INSPECTION <br /> Invoice #054215 Status : Due : 350 . 00 <br /> 01/28/99 01 /28/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 10 . 00 <br /> 01/28/99 01 /28/99 2380 EXISTING UST <br /> 01/28/99 01 /28/99 2380 EXISTING UST 170 . 00 <br /> 1 <br /> Press any key to return to input screen <br />