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i y <br /> F ACCTREC Accounts Receivable <br /> Account ID 0000851 Facility ID 000853 Cross—Ref <br /> Responsible party <br /> Name MANTECA HOSPITAL <br /> Care Df MANTECA HOSPITAL <br /> Street Number PO Street BOX 191 <br /> City MANTECA State CA Zip 95336— <br /> Phone 209-823-3111 Alternate Alternate #2 <br /> Census District Location _ City code <br /> Balances — <br /> 1 to 30 $ 170 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 490 . 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 $ 170 . 00 Prior month 's balance $ 0 . 00 <br /> F=Find E=Enter U=Update O=Delete Page 1 1 : 30 : 58p <br /> Account ID : 0000851 Name : MANTECA HOSPITAL <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #008417 $ 0 . 00 <br /> 03/11/94 2330 NEW SINGLE TANK 170 . 00 <br /> 04/15/94 9999 PAYMENT Check 94 PER 175770 170 . 00 <br /> Invoice #015896 $ 0 . 00 <br /> 12/13/94 4522 ACUTE CARE FACILITY 490 . 00 <br /> 12/28/94 9999 PAYMENT Check 95 PER 181767 490 . 00 <br /> Invoice #034359 $ 170 . 00 <br /> 12/17/96 2315 UNDERGROUND STORAGE TANK 170 . 00 <br /> Invoice #006447 $ 0 . 00 <br /> 12/13/93 4522 ACUTE CARE PERMIT FEE 490 . 00 <br /> 01 /27/94 9999 PAYMENT Check 94 PERMIT 173512 490 . 00 <br /> Invoice #019518 $ 0 . 00 <br /> 06/06/95 1625 RESTAURANT/BAR 51-100 SEATS PERMIT TO OPERATE 220 . 00 <br /> 08/07/95 9999 PAYMENT Check 95/96 PER 185609 220 . 00 <br /> Invoice #000594 'j'py$'�b� $ 0 . 00 <br /> 06/09/93 1625 FOOD 51-100 SEATS PERMIT FEE ��( p1t 220 . 00 <br /> Press any key to continue JAN 131997 <br /> SAN JOAQUIN CCUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br />