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F ACCTREC Accounts Receivable v <br /> Account ID 0019280 Facility ID 012073 Cross-Ref <br /> Responsible party <br /> Name. CHANDLER , WILEY <br /> Care Of <br /> Street 3127 E FREMONT ST <br /> 2nd Address <br /> City STOCKTON State CA Zip 95205- <br /> Phone 209-943-2004 Ext <br /> Alternate - Ext <br /> Alternate #2 - - Ext <br /> Census District Location _ City code <br /> Balances - <br /> 1 to 30 $ 312 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 18 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121. Plus $ 0 . 00 <br /> Total. Due $ -312 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 1 : 45 : 29p <br /> Account ID : 0019280 Name : CHANDLER , WILEY <br /> Posted Applied P/E Description Type Receipt # Check # Ari <br /> Invoice #063350 Status : Due : $ 00 <br /> 07 /21/99 07/21/99 9999 PAYMENT Check 12481 <br /> PR515224n <br /> 08/23/99 07 /13/99 S312 CONSULTATION �pja-� 78 . 00 <br /> CONSULTATION TTTT vv <br /> 08/23/99 07/13/99 5315 REPORT REVIEW 78 . 00 <br /> REPORT REVIEW <br /> 08/23/99 07 /21/99 S310 FIELD CONSULT 117 . 00 <br /> FIELD CONSULT <br /> Invoice #03825 Status : Due : $ -351 . 00 <br /> 08/16/99 08 /12/99 9999 PAYMENT Check 12585 351 . 00 <br /> SR020168 <br /> Invoice #063826 Status : Due : $ 0 . 00 <br /> 08/16/99 08/12/99 2301 UST STATE SURCHARGE 8 . 00 <br /> 08/16/99 08/16/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 10 . 00 <br /> 08/16/99 08/12/99 9999 PAYMENT Check 12600 8 . 00 <br /> 99 FAC & SURC <br /> 08/16/99 08/12/99 9999 PAYMENT Check 12600 10 . 00 <br /> Press any key to continue <br /> PAYMENT <br /> RECEIVED <br /> SEP 7 i% w <br /> SAN JOAQUIN COUNTY <br /> PUBUC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br />