BILLING_PRE 2019 - Laserfiche WebLink

Home Browse Search

Owner ' s Name : ATCHISON TOPEKA SANTA FE R/R Facility Name & Address Account Mailing Address ATSF RR/MORMON TOWER ATCHISON TOPEKA SANTA FE R/R 720 B ST Name Care Of Street Number Street City State Zip Phone _—_ Alternate Alternate #2 Census District Location _ City code Balances - 1 to 30 $ 0 . 00 31 to 60 $ 0 . 00 Last payment $ 56 . 00 61 to 90 $ 0 . 00 Promised Amount 91 to 120 $ 0 . 00 Sent to collections 121 Plus $ 117 . 00 Total Due $ 117 . 00 Prior month ' s balance $ 2 , 032 . 00 Processing Page 1 F ACCTREC Accounts Receivable Account ID 0007733 Facility ID 006363 Cross-Ref Responsible party Name Care Of PAYMENT Street Number Street _ City State _ WEIVEQ- MAY 1 7 1995 Phone Alternate AlternMfAA2 UINM-N77—_ PUBLIC HEALTHERVICES Census District Location _EN VIRON�1EIl�ALRH1 1DlWSf6W Balances - 1 to 30 $ 0 . 00 31 to 60 $ 0 . 00 Last payment $ 56 . 00 61 to 90 $ 0 . 00 Promised Amount 91 to 120 $ 0 . 00 Sent to collections 121 Plus $ 117 . 00 Total Due $ 117 . 00 Prior month ' s balance $ 2 , 032 . 00 F=Find E=Enter U=Update D=Delete Page 1 3 : 19 : 50p Account ID : 0007733 Date P/E Description///�� Type Receipt # Check # nt Invoice #005725 2 $ 117 . 12/03/93 9999 PAYMENT I Check SR001577 2002 4 . 00 12/30/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 39 . 00 12/10/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 39 . 00 01/26/94 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 39 . 00 03/10/94 S034 UST PERM CLOSURE PLAN CHECK /TANK INSPECTION 39 . 00 07/08/94 S034 UST PERM ^' OSURE PLAN CHCK/INSPECTION 156 . 00 08/11 /94 5034 UST PERM�,, OSURE PLAN CHCK/INSPECTIOI�R1577) 39 . 00 10/15/94 9994 Service-based Penalty 7 . 80 04 /19 /95 9997 COf2RZCTTON TO A rPnPrF 7 _-A 01