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` •ACgTREC _ t <br /> Accounts Receivable <br /> Account ID 0014671 'T! cilit, ID 007916 �r ,f <br /> Responsible party� <br /> i <br /> Name REILMS CAR WASH ' <br /> i Care Of KEVIN REILLY <br /> Street <br /> <br /> <br /> - <br /> Phone <br /> f Alternate - _ Ext <br /> Alternate '4? [. r <br /> Census 000001 District <br /> Location 02 ity code <br />( Balances - <br /> 1 to 30 6 , 162 . 50 <br /> 21 to 60 S 0 . 00 last, a+ ment <br /> 61 to 90 G <br /> 0 . 00 Promised Amount <br /> 91 to 120 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Tota] Due $ 6 , 162 . 50 Prior month ' : balance <br /> F=.Find E=Enter U-Update D-Delete Pago 1 11 : 00. : _'^:. <br /> Account ID : 0014571 dame. : PEILLY ' S CAR WASH <br /> Posted Applied P/E Description Type Receipt I Chuck I Amount <br /> Invoice #049811 <br /> 07/16 /98 07/16/38 9900 UST TANK FEES Status : Due ; 5 , 100 . 00 <br /> 1998 170 . 00 <br /> 07/16/98 07/16/98 9900 UST TANK FEES <br /> 1993 170 . 00 <br /> 07 /16/98 0.7/16/98 9900 UST TANK FEES 1 <br /> 193? 70 . 00 <br /> 07/16/98 07/16/98 9900 LIST TANK: FEES 170 . 00 <br /> 1994 <br /> 07/16/98 07 /16/98 9900 UST TANK: FEES 170 . 00 <br /> 1334 <br /> 07/16/98 07/11,/38 9900 UST TANK; FEES 170 ,. 00 <br /> 1934 <br /> 07/16/98 07/16/98 9900 UST TANK: FEES 170 . 00 <br /> 1990 <br /> 07/16/98 07 /16/98 9900 UST TANK: FEES <br /> 170 . 00 <br /> 199r <br /> 07/16/98 07 /16/98 9900 UST TANK: FEES 170 . 00 <br /> 199E <br /> 37/16/98 07/16/98 9900 UST TANK FEE.^-. 170 . 00 <br /> Press ,any key to nontinus <br /> Account ID : 0014571 Name : REILLY ' S CAR DASH <br /> Posted Applied P/E Description Type Receipt # Check I Amount <br /> 199E <br /> 07/16/98 07/16/98 9900 UST TANK: FOES 170 . 00 <br /> 1990 <br /> 07/16/5'8 07/16/98 9900 UST TANK FEES 170 . 00 <br /> 199E <br /> 07/16/98 07116/98 9900 UST TANK: FEES - 170 . 00 <br /> 1997 <br /> 07/1f,/98 07/16/98 9900 UST TANK( FEES - 170 . 00 <br /> 1997 <br /> 07/16 /98 07/16/98 9900 USjT TANK FEES 170 . 00 <br /> 1907 <br />