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F ACCTREC Accounts Receivable <br /> Account ID 0012135 Facility ID 007558 Cross-Ref <br /> Responsible party <br /> Name. BANK OF AMERICA <br /> Care Of <br /> Street 4000 MAC ARTHUR BLVD STE 1. 00 <br /> 2nd Address <br /> City NEWPORT BEACH Mate CA Zip 95660--- <br /> Phone - Ext <br /> Alternate - Ext <br /> Alternate #2 - - Ext <br /> Census 000001 District Location 98 City code <br /> Balances <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 234 . 00 Last payment $ 234 . 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 $ 234 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 10s24a19a <br /> Account ID : 0012135 Name : BANK OF AMERICA <br /> Posted Applied P /E Description Type Receipt # Check r# Amo <br /> Invoice ##037162 Status : Due : $ 034 . 00 <br /> 05 /16/97 05/16/97 9999 PAYMENT Check PR506631 1344 23 . . <br /> 06/25/97 05/15/97 5315 REPORT REVIEIJ 78 . 00 <br /> 06 /25/97 05/16 /97 5810 OT FIELD CONSULT 351 . 00 <br /> 06/25/97 05/19/97 5311 .REPORT REVIEW 39 . 00 <br /> PAYMENT <br /> R?ECS+�,p f' <br /> AUG 1 5 1997 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMEhITcj HEALTH DIVISION <br /> i <br /> Press any key to return to input screen <br />