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i� �ft4 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0006514 Facility ID <br /> Responsible party ___. <br /> Name DARWIN ENTERPRISE— SINGLY <br /> Care Of <br /> Street Number <br /> — <br /> Phone — — Alternate 209-948-7820 Alternate #2 <br /> Census 000001 District v Location City code <br /> Balances — <br /> 1 to 30 $ 585. 00 <br /> 31 to 60 $ 0. 00 Last payment <br /> 61 to 90 $ 0. 00 <br /> 91 to 120 $ 0. 00 Sent to collections <br /> 121 Plus $ 0. 00 <br /> Total Due E 585. 00 Prior month' s balance <br /> No matching Facility ID Page 1 7:36 : 17a <br /> Account ID: 0006514 Name : DARWIN ENTERPRISE— SINGLY <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #004246 <br /> 08/26/93 5444 COMPLAINT INSPECTION �2 55L( 6 156. 00 <br /> 08/25/93 5444 COMPLAINT INSPECTION 2 5- LI7 390. 00 <br /> 08/25/93 5444 COMPLAINT INSPECTION z j, qk- 39. 00 <br /> PAYMENT or� zZG ( i <br /> RECEivEC <br /> O CT 2 6 f993 �2 c) <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL.HEALTH DIVISION <br /> Press any key to return to input screen <br />