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F ACCTRFC Accounts Receivable <br /> Account ID 0003267 Facility ID 003689 Cross—Ref <br /> Responsible party <br /> Name CHEROKEE MEMORIAL PARK <br /> Care Of CHEROKEE MEMORIAL PARK <br /> Street Number <br /> State Zip — <br /> Phone 209-334-4961 Alternate Alternate #2 ---- <br /> Census <br /> Census District Location _ City code <br /> Balances — <br /> 1 to 30 $ 340 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 112 , 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 $ 340 . 00 Prior month ' s balance $ 0 . 00 <br /> F=Find E=Enter U=Update O=Delete Page 1 9 : 45 : 48a <br /> Account ID : 0003267 Name : CHEROKEE MEMORIAL PARK <br /> Date P/E Description Type Receipt # Check # Amount <br /> 02/02/95 9999 PAYMENT Check 95 PER 35467 170 . 00 <br /> Invoice #008553 $ 0 . 00 <br /> 03/11/94 2380 TANK BEFORE 1/84 170 . 00 <br /> 03/11/94 2380 TANK BEFORE 1/84 170 . 00 <br /> 04/05/94 9999 PAYMENT Check 94 PER 33940 170 . 00 <br /> 04/05/94 9999 PAYMENT Check 94 PER 33940 170 . 00 <br /> Invoice #003150 $ 0 . 00 <br /> 06/14 /93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 78 . 00 <br /> 08/25/93 9999 PAYMENT Check 32826 <br /> Invoice #034477 $ 340 0 <br /> 12/17/96 2360 NEW UNDERGROUND STORAGE TANK 0 <br /> 12/17/96 2360 NEW UNDERGROUND STORAGE TANK . 00 <br /> Press any key to return to input screeiPAYMENT <br /> JAN 2 21997 <br /> SAN JOAOU!N CUUN r Y <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br />