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J ACCTREC Accounts Receivable <br /> Account IO 0011078 Facility ID 007376- Cross-Ref <br /> X7- <br /> Responsible party . '` <br /> lP� <br /> Name LUCKY STORE 0 U) <br /> Care Of MONTGOMERY WATSON � <br /> Street Number 365 Street LENNON LN <br /> City WALNUT CREEK State CA Zip 94598- <br /> Phone 801-961-5776 Alternate _-_- Alternate #2 <br /> Census 000001 District Location _ City code <br /> Balances - <br /> 1 to 30 $ 265 . 20 <br /> 31 to 60 $ 0 . 00 Last payment $ 10 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 68 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 333 . 20 Prior month ' s balance <br /> F-'=Find E=Enter U=Update D=Delete Page 1 9 : 45 : 44a . <br /> Account ID : 0011078 Name : LUCKY STORE <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #032572 $ 333. 20 <br /> 10;'0?/96 9999 PAYMENT !�� � p� Check PR509174 428 234 . 00 <br /> 10/07/96 9999 PAYMENT 11/ (�/1�_/I CheckPR506374 8 10 . 00 <br /> 09/18/96 S312 CONSULTATION 23 . 40 <br /> 09/18/96 S315 REPORT REVIEW f 117 . 00 <br /> 09/18/96 5304 INTRAREPORT <br /> LIAISON r111���///L� �� 0 31 . 20 <br /> 10/07/96 5315 REPORT REVIEW �IUy"� `� �J 39 . 00 <br /> 10/09/96 S312 CONSULTATION 23 . 40 <br /> 10/17/96 3315 REPORT REVIEW 54 . 60 <br /> 11/13/96 S312 CONSULTATION 23 40 <br /> 12/0:3J96 S312 CONSULTATION 23 . 40 <br /> 12/11/96 S310 FIELD CONSULT 117 . 00 <br /> 12/10/96 S310 FIELD CONSULT 124 . 80 <br /> Press any key to return to input screen <br />