Laserfiche WebLink
F` AC�T-REC A000unLs Receivable <br /> ^ . . <br /> Ae.nc,�unt ID 0010247 Facility <br /> <br /> <br /> <br /> <br /> <br /> ty LOS ANGELES Statn CA Zip 90056- <br /> Phone 209-467-0490 Ext <br /> Alternate - - Ext <br /> Alternate #2 - - Ext <br /> Census 000001 District 001 Location 01 City coda . <br /> Balances - <br /> 1 to 30 � 4 , 789 ' 50 <br /> 31 to 60 � 0 ' 0q Last payment � 1 , 348 , 00 <br /> 61 to QQ $ 0 ' 00 Promised Amount <br /> 91 to 120 * 0 ' 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Duo $ 4 , 789 . 50 Prior month ' s balance <br /> F=Find E=Ente' r U=Update O=Delete Page l 8 : 46 : 051-1- <br /> Account <br /> : 46 : 05�Acoount IO ; 0010247 Name : QB RE8UILDER <br /> Posted Applied P /E Description Type Receipt 4 Check # Amount <br /> Invoice #032990 Statue ; Due . <br /> 11 /04/96 2228 GEN 25(60 TONS PERMIT 1 48 . 00 <br /> 12 /05/96 12/04 /96 9990 PAYMENT Check 2231 4-3 <br /> 11/07 /97 11/16 /97 9997 CORRECTION TO A CHARGE ~----- -- 1348 ' 00 <br /> CHGD PE FROM 2328 PER MK <br /> 11 /07/97 11/07/97 2229 GEN 501250 TONS PERIIT 3 , 371 ' 00 <br /> Invoice 4043847 Status : Due : 2 , 743 . 00 <br /> 12 /12/97 12/12 /97 2229 GEN 50(250 TONS PERMIT 2748 ' 00 <br /> Invoice #Q44 1 Statue0 18 . 50 <br /> 12 /12 /97 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 18 ' 50 <br /> � <br /> PAY M E NT <br /> P`--CEVVFr) <br /> DEC 15 1997 <br /> SAN JOAQUIN COUNTY <br /> Press any key to return to inpu '^"~ <br /> ~ <br />