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Responsible party <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State _ Zip - <br /> Phone _-_- Alternate _-_- Ate #2 _-_- <br /> p FPi1r..,"f!" <br /> Census District Location _ City code <br /> FEB 2 01996 <br /> Balances - SAN J0AL?L,,, k iN1y <br /> PUBLIC HEALTH SERVICES <br /> 1 to 30 $ 56 . 00 ENVIRONMENT LHEALTH VISION <br /> 31 to 60 $ 0 . 00 Last paymen� 340 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus S 0 . 00 <br /> Total Due S 56 . 00 Prior month' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 9 : 35 : 33a <br /> Account ID: 0003269 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #025645 S 0 . 00 <br /> 01/22/96 2380 EXISTING UST 170 . 00 <br /> 01/22/96 2380 EXISTING UST 170 . 00 <br /> 02/13/96 9999 PAYMENT Check 96 PER 14569 170 . 00 <br /> 02/13/96 9999 PAYMENT Check 96 PER 14569 170'.00' <br /> Invoice #026335 56 .00 <br /> 02/05/96 2301 State Levi -d Tank Surcharge 56 .00 ; <br /> Invoice #016943 S 0 .00 <br /> 01/11/95 2.980 UST BEFORE 1 /84 170 .10 <br />