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F -ACCRREC 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 /> _ <br /> Census District Location _ City code <br /> Balances — <br /> 1 to 30 $ 112 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 340 . 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 $ 112 . 00 Prior month ' s balance $ 0 . 00 <br /> F=Find E=Enter U=Update D=Delete Page 1 3 : 33 : 19p <br /> Account ID : 0003267 Name : CHEROKEE MEMORIAL PARK <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #025643 $ 0 . 00 <br /> 01/22/96 2380 EXISTING UST 170 . 00 <br /> 01/22/96 2380 EXISTING UST 170 . 00 <br /> 02/10/96 9999 PAYMENT Check 96 PER 37478 170 . 00 <br /> 02/10/96 9999 PAYMENT Check 96 PER 37478 170 . 00 <br /> Invoice #004509 $ 0 . 00 <br /> 07/01/93 S333 INSPECTION/REINSPECTION 78 . 00 <br /> 10/15/93 9999 PAYMENT Check 7/1/93 33113 78-00 <br /> Invoice #026333 $ 112 . 00 <br /> 02/05/96 2301 State Levied Tank Surcharge — k151101 <br /> 02/05/96 2301 State Levied Tank Surcharge IR151"70 y 56 . 00 <br /> Invoice #016941 $ 0 . 00 <br /> 01/11/95 2380 UST BEFORE 1/64 170 . 00 <br /> 01/11/95 2380 UST BEFORE 1/84 170 . 00 <br /> 02/02/95 9999 PAYMENT Check 95 PER 35467 170 . 00 <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 /> Press any key to continue <br /> PAYMEW <br /> ERECME.d <br /> FEB 2 01996 <br /> SAN JQAQUIty t;0'_ 4' <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISiON <br /> VAW �. <br />