Laserfiche WebLink
F ACCTREC Accounts Receivable <br /> Account ID 0005735 Facility ID <br /> Responsible party SERVICE <br /> Name SEMCO <br /> Care Of <br /> Street Number 1217 Street S 7TH ST <br /> City MODESTO State CA Zip 95351- <br /> Phone - - Alternate - Alternate #2 -------- <br /> Census <br /> -Census 000001 District Location _ City code <br /> Balances - <br /> 1 to 30 S -374 . 40 <br /> 31 to 60 S 0 , 00 Last payment S 234 . 00 <br /> 61 to 90 S 0 . 00 <br /> 91 to 120 S 0 . 00 Sent to collections <br /> 121 Plus 8 718 . 10 <br /> Total Due 5 577 . 70 Prior month' s balance S -358 , 80 <br /> F=F i rd E=Ent e r L'=Updat e D—De 1 et e <br /> Page 1 11 : 15 : 53a <br /> Account ID : 0005735 ;Tame : SEMCO <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #009909 <br /> 05/13/94 9999 PAYMENT Check SR003039 14315 292 . 00 <br /> 05/12/94 5034 UST PERM CLOSURE PLAN CHCK/INSPECTION 156 . 00 <br /> 06/30/94 5034 UST PERM CLOSURE PLAN CHCK/INSPECTION 195 . 00 <br /> 06/28/94 5034 UST PERM CLOSURE PLAN CHCK/INSPECTION 351 . 00 <br /> 07 /05 /94 5034 UST PERM CLOSURE PLAN CHCK/INSPECTION 39 . 00 <br /> 07 /01/94 5034 UST PERM CLOSURE PLAN CHCK/INSPECTION 78 . 00 <br /> 08/23/94 5034 UST PERM CLOSURE PLAN CHCK/INSPECTION 78 . 00 <br /> 09/22/94 5034 UST PERM CLOSURE PLAN CHCK/INSPECTION 15 . 60 <br /> Invoice #003596 <br /> 08/19/93 9999 PAYMENT Check SR 000592 12800 234 . 00 <br /> 08/12/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 117 . 00 <br /> 07/22/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 39 . 00 <br /> 07/29/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 31 . 20 <br /> 09/02/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 54 . 60 <br /> 09/09/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 39 . 00 <br /> 01/05 /94 9999 PAYMENT Check 9/93 13776 46 . 80 <br /> Invoice #004956 <br /> 10/17 /93 9999 PAYMENT CheckSR001197 1113 468 , 00 <br /> Pressanykey to continue <br /> f, 7 01- <br /> Account ID : 0005735 Name : SEMCO <br /> Date P/E Description Type Receipt # Check # Amount <br /> 11/01/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 93 . 60 <br /> 11 /24/93 5034 UST PERM CLOSURE PLAN CHECK/'YANK INSPECTION 39 . 00 <br /> 11 /29/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 78 . 00 <br /> 11 /23/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 234 . 00 <br /> 03 /02/94 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 15 . 60 <br /> 23/16/94 5034 UST PERIQJOSURE 'ALAN CHECK/TANK ICTION 39 . 00 <br /> 06 /27 /94 9999 PAYMENT Check 11111/16 14444 31 . 20 <br />