Laserfiche WebLink
J ACCTREC Accounts Receivable <br /> Account ID 0003425 Facility ID 003837 <br /> Responsible party <br /> Name CH2MHILL <br /> Care Of SUSAN DIEHL <br /> Street Number 3840 Street ROSIN CT STE 110 <br /> City SACRAMENTO State CA Zip 95834- <br /> Phone 916-920-0212 Alternate - - Alternate #2 ---- <br /> Census <br /> -Census 000001 District Location _ City code <br /> Balances - <br /> 1 to 30 $ -234 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 234 . 00 <br /> 61 to 90 $ 0 . 00 <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ -234 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 4 : 17 : 39p <br /> Account ID : 0003425 Name : CH2MHILL <br /> Date P/E Description Type Receipt # Check # Amount <br /> Tnvoice #008677 <br /> 03/11 /94 2380 TANK BEFORE 1/84 170 . 00 <br /> 04 /06/94 9999 PAYMENT Check 94 PER 1938 170 . 00 <br /> Invoice #014842 <br /> 10/04/94 9999 PAYMENT Check PR505422 001160 234 . 00 <br /> Press any key to return to input screen <br />