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Press - y key to return to input een <br /> J ACCTREC Accounts Receivable <br /> Account ID 0016264 Facility ID 009264 Cross—Ref <br /> Responsible party <br /> Name TUFF BOY INC <br /> Care Of RICHARD MENDOZ_A <br /> Street 5151 E ALMONDWOOD OR <br /> 2nd Address <br /> City MANTECA State CA Zip 95337— <br /> Phone — — Ext <br /> Alternate — Ext <br /> Alternate #2 — — Ext <br /> Census District Location City code <br /> Balances — <br /> 1 to 30 $ 128 . 50 <br /> 31 to 60 $ 0 . 00 Last payment <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 128 . 50 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 10 : 54 : 17a <br /> Account ID : 0016264 Name : TUFF BOY INC <br /> Posted Applied PJE Description Type Receipt # Check # Amo <br /> Invoice #056483 Status : Due : $ 18 . 50 <br /> Invoice #058628 Status : Due : $ 10 > 00 <br /> JUN 1 <br /> SAN,.Ud,C?l.tl'v COUriTY <br /> PI- C HEALTH SFRViCFS <br /> ENVIR0j!ENTAL HZAL.i H DIVISION <br /> Press any key to return to input screen <br />