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r ACCTREC ..r Arrcounts Receivable <br /> Aacoun't ID 0005388 Facility ID 004946 Cross—Ref <br /> Responsible party <br /> Name CECO BLDG DIV(STAR BLDG SYS) * <br /> Care Of CECO BUILDING DIV <br /> Street Number <br /> City State Zip — <br /> Phone Alternate Alternate #2 ---- <br /> Census <br /> __ <br /> Census District Location _ City code <br /> Balances — <br /> 1 to 30 $ 1 , 348 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 56 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ —39 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 1 , 309 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 9 : 17 : 45a <br /> Account ID : 0005388 Name : CECO BLDG DIV(STAR BLDG SYS) * <br /> Date P/E Description Type Receipt # Check # Amount <br /> 08/12/96 9999 PAYMENT (91 SURCHARGE ) Check 91 SUR CHG 15135 56 . 00 <br /> Invoice #031661 $ 0 . 00 <br /> 08/16/96 2301 State Levied Tank Surcharge 56 . 00 <br /> 08/12/96 9999 PAYMENT Check 96 SUR CHG 15135 56 . 00 <br /> Invoice #031662 $ —39 . 00 <br /> 08/12/96 9999 PAYMENT Check SR010106 15135 234 . 00 <br /> 08/29/96 5034 UST PERM CLOSURE PLN CHCK/INSPECTION 117 . 00 <br /> 08/16/96 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 39 . 00 <br /> 09/17 /96 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 39 . 00 <br /> Invoice #032981 $ 1 , 348 . b <br /> 11/04/96 2228 GEN 25(50 TONS PERMIT 1348 . 00 <br /> PAYMENT <br /> 4RrfrV Flom <br /> NOV 2 01996 <br /> Press any key to return to input scSgn <br /> JOAQUIN COUNT; <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> y4w 1�0 /� <br />