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Census 000001 District Location City code <br /> Balances — <br /> 1 to 30 $ 0. 00 <br /> 31 to 60 $ 0. 00 Last payment 117. 00 <br /> 61 to 90 $ 0. 00 <br /> 91 to 120 $ 0. 00 Sent to collections <br /> 121 Plus $ 140. 40 <br /> Total Due $ 140. 40 Prior month' s balance $ 1 4. 80 <br /> F=Find E=Enter U=Update D=Delete Page 1 3:31 :26p <br /> Account ID: 0003734 Name : CONDOR EARTH TECH <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #000142 94. 38 <br /> 950 <br /> PRIOR BALANCE <br /> 12/22/92P <br /> 08/13/93 9999 PAYMENT Check 1905 BROAD 13695 85. 80 <br /> 8' 58 <br /> 08/12/93 9997 CORRECTION TO A CHARGE <br /> Invoice #004534 ` z 78. 00 <br /> 07/20/93 5315 REPORT REVIEW. q 7. 80 <br /> 12/21/93 9994 Service—based Penalty <br /> 12/30/9' 9999 PAYMENT Check 7/20/93 15575 78. 00 <br /> " 117. 00 <br /> 10/04/93 S315 REPORT REVIEW Check 2/ 10-5/ 13 162863 117. 00 <br /> 03/01/94 9999 PAYMENT 7. 80 <br /> 03/02/94 9997 CORRECTION TO A CHARGE 140. 40 <br /> 01/31/94 S315 REPORT REVIEW <br /> Invoice #003754 46. 80 <br /> 03/16/93 5315 REPORT REVIEW 156. 00 <br /> 05/07/93 5310 FIELD CONSULT .70. 20 <br /> 04/15/93 S315 REPORT REVIEW 62. 40 <br /> 04/16/93 S315 REPORT REVIEW 62. 40 <br /> 04/27/93 S315 REPORT REVIEW <br /> Press any key to continue <br /> Account ID: 0003734 Name : CONDOR EARTH TECH <br /> Date P/E Description Type Receipt # Check # Amount <br /> 05/05/93 5310 FIELD CONSULT 156. 00 <br /> 187. 20 <br /> 05/06/93 5310 FIELD CONSULT <br /> 91. 60 <br /> 05/ 13/93 5310 FIELD CONSULT <br /> 31. 20 <br /> 02/19/93 5315 REPORT REVIEW 117. 00 <br /> 02/10/93 S315 REPORT REVIEW <br /> 09/27/93 9999 PAYMENT Check 2/ 10-5/13 14577 390. 80 <br /> Check 2/10-5/13 14577 592. 80 <br /> 09/27/93 9999 PAYMENT <br /> Press i* key to return to input seen <br /> 1 _ <br />