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l ACCTREC Accounts Receivable <br /> Account ID 0003425 Facility ID 003837 <br /> Responsible party <br /> dame CH2MHILL <br /> Care 0 o SUSAN DIEHL <br /> Street Number 3840 Street ROSIN CT STE 110 <br /> City SACRAMENTO State CA 7 .ip <br /> 95834 - <br /> Phone 956 - 920 - 0212 Alternate Alternate if2 <br /> Census 000001 D strict Location City code <br /> 3 8a1anc eA is .. <br /> i <br /> i <br /> I to 30 $ - 234 . 00 <br /> 1 to 64 $ 0 . 00 Last hayma_ nt $ ' 34 . 00 <br /> 61 to 90 $ 0 . 00 <br /> 91. to 7. 20 1: 0 . 00 Sant to collections <br /> 12. 1 Plus <br /> $ 0 . 00 i <br /> Total Due - 234 . 00 Prior month ' s balance <br /> F = Find E = Enter U = Update D = Delete Page 1 q1 17 : 39p <br /> Account TD : 0003425 Name : CH2MHTLL <br /> i D .-. r PJE Description Type Receipt ## Check # arnount <br /> Invoice * 008677 <br /> 03 / 11 / 94 2380 TANK BEFORE 7. / 84 170 , 00 <br /> 04 / 06 / 94 9999 PPYhicill T Check 94 PER 1938 17i: 001 <br /> Invoice #8014842 <br /> 10 / 04 / 94 9999 PAYMENT Check PRS05422 001. 160 234 . 00 <br /> 3 <br /> 3 <br /> i <br /> i <br /> s <br /> E�E <br /> Press any key to return Lo .Input screen <br /> r i <br />