Laserfiche WebLink
J ACCTREC , Accounts Receivable • <br /> Account ID 0010736 Facility ID 007271 Cross-Ref <br /> Responsible party <br /> Name LeBOEUF ET AL /BOB THOMPSON <br /> Care Of BOB THOMPSON <br /> Street Number 1 Street EMBARCADERO CTR <br /> City SAN FRANCISCO State CA Zip 94111- <br /> Phone 415-951-1100 Alternate Alternate #2 <br /> Census 000001 District Location City code <br /> Balances - <br /> 1 to 30 $ 101 . 40 <br /> 31 to 60 $ 0 . 00 Last payment $ 631 . 80 <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 $ 101 . 40 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 10 : 05 : 14a <br /> Account ID : 0010736 Name : LeBOEUF ET AL/BOB THOMPSON <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice . #018490 $ 0 . 00 <br /> 01/11/95 S312 CONSULTATION 23 . 40 <br /> 01/12/95 S315 REPORT REVIEW 23 . 40 <br /> 10/05/95 5312 CONSULTATION 39 . 00 <br /> 10/05/95 S315 REPORT REVIEW 31 . 20 <br /> 10/06/95 5312 CONSULTATION 46 . 80 <br /> 02/10/96 9999 PAYMENT Check PR009029 2122 163 . 80 <br /> 03/26/96 S315 REPORT REVIEW 31 . 20 <br /> 03/26/96 5304 INTRAGENCY LIAISON 31 . 20 <br /> 03/27/96 S312 CONSULTATION 31 . 20 <br /> 03/28/96 S315 REPORT REVIEW 23 . 40 <br /> 04/01/96 S312 CONSULTATION 23 . 40 <br /> 05/06/96 S312 CONSULTATION 156 . 00 <br /> 07/07/96 9999 PAYMENT Check PROO9029 1036 117 . 00 <br /> 09/09/96 9999 PAYMENT Check PR506203 1072 179 . 40 <br /> Invoice #030912 <br /> $ 101 . 40 <br /> 05/08/96 S312 CONSULTATION <br /> 31 . 220 <br /> 05/14 /96 5312 CONSULTATION 23 . 40 <br /> 05/14/96 $315 REPORT REVIEW 39 . 00 <br /> Press any key to continue <br /> Account ID : 0010736 Name : LeBOEUF ET AL/BOB THOMPSON <br /> Date P /E Description Type Receipt # Check # Amount <br /> 07/07/96 9999 PAYMENT Check PR506203 1055 390 . 00 <br /> 06/14 /96 5312 CONSULTATION 70 . 20 <br /> 06/17/96 5312 CONSULTATION 234 . 00 <br /> 06/17/96 S315 REPORT REVIEW 249 . 60 <br /> 06/25/96 S315 REPORT REVIEW 78 . 00 <br /> 06/20/96 S315 REPORT REVIEW 62 . 40 <br /> 06/20/96 S312 CONSULTATION 39 . 00 <br /> 06/20/96 5304 INTRAGENCY LIAISON 39 . 00 <br /> 06/21/96 S315 REPORT REVIEW 234 . 00 <br /> 06/24 /96 5312 CONSULTATION 93 . 60 <br />