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F A C C T R E C Account;Receivable • <br /> Account ID 0014817 Facility I0 107916 Cross-Ref <br /> Responsible party <br /> Name CROSSWIND COMMUNITY BUILDERS <br /> Care Of <br /> Street 2 14 0 PROFESSIONAL DR 200 <br /> 2nd Address <br /> City R0 SEVILLE State CA tip 95661- <br /> Phone 916-772-2140 Ext _ <br /> Alternate 916-772-2140 Ext _ <br /> Alternate 12 - Ext <br /> Census District _ Location _ City code <br /> Balances - <br /> 1 to 30 S 0.00 <br /> 31 to 60 S 101.40 last payment f 234.11 <br /> 61 to 90 f 6.00 Promised Amount <br /> 91 to 120 S 0.00 Sent to collections <br /> 121 Plus S 0.00 <br /> Total Due f 101.40 Prior month's balance <br /> F=F i n d E=E n t e r U=Update D=Delete Pa 9e 1 2:23:44p <br /> Account ID: 6014807 Name: CROSSWIND COMMUNITY BUILDERS <br /> Posted Applied PIE Description Type Receipt # Checkt <br /> Invoice #651177 Status: BP Oue: 101:40 <br /> 1//05198 10105198 9999 PAYMENT Check 50653 <br /> 10/20/98 09/30198 5312 CONSULTATION 39.00 <br /> CONSULTATION <br /> 10/20198 09130196 S315 REPORT REVIEW 46,80 <br /> REPORT REVIEW <br /> 11118198 10/12/98 S315 REPORT REVIEW 39.00 <br /> REPORT REVIEW <br /> 11/18198 10/05198 5312 CONSULTATION 15.60 <br /> CONSULTATION <br /> 11119198 10109196 S310 FIELD CONSULT 195.61 <br /> FIELD CONSULT <br /> 1999 <br /> • 7 <br /> Press an ke to return to in ut screen <br /> Y Y P <br /> O�LiS[Gn� <br />