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Balances - <br />1 to 30 <br />Ow is Name: MANTECA CITY OF 16:23:07 <br />Facility Name & Addres <br />Account Mai*9 Address <br />CITY OF MANTECA <br />31 to 60 <br />MANTECA CITY OF <br />210 E WETMORE AVE <br />$ 510.00 <br />1001 W CENTER <br />MANTECA, CA 95336 <br />MANTECA, CA 95335 <br />Name <br />121 Plus <br />Care Of <br />Street. Number <br />Street <br />$ 510.00 Prior month's balance <br />I- City <br />State <br />F=Find E=Enter <br />U=Update D=Delete <br />Zip _ <br />Phone - - <br />Alternate - <br />- --� <br />Alt ernat <br />0003432 <br />2 <br />Census 000001 <br />District <br />Location _ C1^�.� <br />Balances - <br />Check # <br />cOde <br />�_ <br />1 to 30 $ <br />510.00 <br />31 to 60 $ <br />0.00 <br />Last payment S 510. <br />61 to 90 $ <br />0.00 <br />91 to 120 S <br />0.00 Sent to collections <br />121 Plus S <br />0.00 <br />Tonal Due $ <br />510.00 Prior month's balance <br />Processing <br />170.00 <br />05/19/94 9999 <br />Page 1 <br />F ACCTREC <br />Accounts <br />Receivable <br />Account ID 0003432 <br />Facility ID 003844 <br />Responsible party <br />84649 <br />170.00 <br />Name <br />PAYMENT <br />Check 94 PER <br />Care Of <br />170.00 <br />Invoice #017060 <br />Street Number <br />Street <br />City <br />01/11/95 2380 <br />_ <br />State _ Zip <br />Phone - - <br />Alternate - <br />- Alternate #2 <br />Census 000001 <br />District <br />Location Cit cad <br />Balances - <br />1 to 30 <br />a 510.00 <br />31 to 60 <br />S 0.00 <br />Last payment <br />$ 510.00 <br />-11ect ions <br />121 Plus <br />$ 0.00 <br />$ 510.00 Prior month's balance <br />F=Find E=Enter <br />U=Update D=Delete <br />Page <br />1 4:23:09p <br />Account ID: <br />0003432 <br />16:23:13 <br />Date P/E <br />Description <br />Type Receipt # <br />Check # <br />Amount <br />Invoice #008683 <br />03/11/94 2380 <br />TANK BEFORE 1/84 <br />170.00 <br />03/11/94 2380 <br />TANK BEFORE 1/84 <br />170.00 <br />03/11/94 2380 <br />'TANK BEFORE 1/84 <br />170.00 <br />05/19/94 9999 <br />PAYMENT <br />Check 94 PER <br />84640, <br />170.00 <br />05/19/94 9999 <br />PAYMENT <br />Check 94 PER <br />84649 <br />170.00 <br />05/19/94 9999 <br />PAYMENT <br />Check 94 PER <br />84649 <br />170.00 <br />Invoice #017060 <br />01/11/95 2380 <br />UST BEFORE 1/84 <br />170.00 <br />01411/95 2380 <br />01/11/95 2380 <br />UST BEFOFo5"-1/84 <br />UST BEFOA 1/84 3 <br />170.0-0 <br />170,00 <br />