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F ACCTREC . Accounts Receivable <br /> Account ID @@9208 Facility ID 006743 Cross—Ref <br /> � qxi�/+ F,-- <br /> -ZZ A46- <br /> Responsible party j - S <br /> �t T <br /> Name LEVINE FRICKEvf� 'd: <br /> Care Of GREG TAYLOR j e'f} <br /> Street Number 1900 Street POWELL ST STE 1200 <br /> City EMERYVILLE State CA Zip 94608— <br /> Phone 916-786-0320 Alternate — — Alternate #2 — <br /> Census 000001 District Location _ City code <br /> Balances — <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 234 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 483 . 60 <br /> Total. Due $ 483 . 60 Prior month ' s balance <br /> F=Find E—Enter U=Update D=Delete Page 1 11 : 36 : 19a <br /> Account ID : 0009208 Name : LEVINE FRICKE <br /> Date P/E Description Type Receipt # Check # <br /> Invoice #014384 ,?G: $ 483 . 60 <br /> 09 /05/94 9999 PAYMENT Check PRO@5378 51487 234 . 00 <br /> 09/14 /94 S310 FIELD CONSULT 257 .40 <br /> 09 /13/94 5315 REPORT REVIEW 78 . 00 <br /> 10/12/94 S312 CONSULTATION 23 . 40 <br /> 10/20/94 S310 FIELD CONSULT 195 . 00 <br /> 10/21/94 S310 FIELD CONSULT 93 . 60 <br /> 04 /11/95 S315 REPORT REVIEW 31 . 20 <br /> 09/08/95 S315 REPORT REVIEW 39 . 00 <br /> R F(r,%F <br /> MAR 21 1999 <br /> SAN <br /> �'UIIC HEALTH SEi�v`tCE�: <br /> ENVIRONMENTAL HEALTH DiVISI(ii,: <br /> Press any key to return to input screen <br />