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F ACCTREC Accounts Receivable <br /> Account ID 0011613 Facility ID 007479 Crass--Ref <br /> Responsible party <br /> Name CAIN ELECTRIC WORKS <br /> Care Of HARRY WEBER <br /> Street Number 230 Street N CHURCH ST <br /> City LODI State CA Zip 95240-- <br /> Phone 209--369--9536 Alternate _ - Alternate #2 <br /> Census District Location City code <br /> Balances -- <br /> ,1 to 30 $ 31 . 20 <br /> 31 to 60 $ 0 . 00 Last payment 23 ! r^G <br /> 51 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 , 00 Sent to collections <br /> 121 Plus $ 0 .. 00 <br /> Total Due $ 31 . 20 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 2 : 45 : 26p <br /> Account ID : 0011613 Name : CAIN ELECTRIC WORKS <br /> Date P/E Description Type Receipt # Check # <br /> Invoice #035685 $ 31 < 2Q <br /> 02/24 /97 9999 PAYMENT Check PR506532 1925 234 . 00 <br /> 02/25/97 5310 FIELD CONSULT 117 . 00 <br /> 02/21/97 5315 REPORT REVIEW 39 . 00 <br /> 02/24/97 5315 REPORT REVIEW 78 . 00 <br /> 02/25/97 5312 CONSULTATION 31 . 20 <br /> PAYMENT <br /> LIAR 2 81997 <br /> 6A r;J(-t,0Uir"d ti;c i!q1-,( <br /> PUBLIC HEALTH SERVICES <br /> :NVIRONMENTAL HEALTH DIVISION <br /> Press any key to return to input screen <br />