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_i AC(TREC <br /> Accounts Receivable <br /> +Account ID 0019472 <br /> Facility ID 012144 <br /> Cross—Ref <br /> r. <br /> Responsible party <br /> Name ARCO PRODUCTS CO <br /> Care Of PAUL SUPPLE _ <br /> Street PO BOX 6549 / � <br /> 2nd Address (.� Cr� <br /> City P10RAGA State CA Zip 94570— <br /> Phone — Ext <br /> G Alternate _ — Ext <br /> Alternate #2 — Ext <br /> Census 000001 District <br /> Location City code <br /> Balances — <br /> 1 to 30 $ 390 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 234 . 00 <br /> 61 to 90 $ —234 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 156 . 00 Prior month ' s balance . <br /> F=Find E=Enter U=Update D=Delete <br /> Page 1 1 : 10 : 43p n <br /> Account ID : 0019472 Name : ARCO PRODUCTS CO <br /> Posted Applied P/E Description T <br /> Invoice #064387 Ype Receipt # Check # mount <br /> 09/13/99 09/09/99 9999 PAYMENT Status : Due : $ 156 . 00 <br /> 10/21/99 09/13/99 5310 FIELD CONSULT Check 6471 -3-4—.10-0 1 <br /> FIELD CONSULT 234 . 00 <br /> 10 /21 /99 09/08/99 5312 CONSULTATION <br /> CONSULTATION 15 . 60 <br /> 10/21/99 09/08/99 S315 REPORT REVIEW <br /> REPORT REVIEW 140 . 40 <br /> �—Arvkwsc "NQ <br /> V191 <br /> ENV'PU[3LfC HEALTH SERVICES <br /> IRONMEN AL HEALTH Dw.SIQN <br /> Press any key to return to input screen <br /> a <br />