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Avco _- . 1 <br /> CWner' s Name : BREUNER. JOHN yc V� <br /> F.*cility Name & Address, Account Mailing Address <br /> BREUNER' S BREUNER' S <br /> 7676 PACIFIC AVE 3250 BUSKIRK <br /> STCKTON. CA 95207 PLEASANT HILL, CA 94523-4395 <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State Zip `- <br /> Phone - - Alternate - -- Alternate. #2 - - <br /> Census District _ Location _ City code <br /> Balances - <br /> y <br /> I to 30 $ 0. 00 <br /> 31 to 60 $ 0. 00 Last payment $ 268. 60 <br /> 61 to 90 $ 0. 00 <br /> 91 to 120 $ 0. 00 Sent to collections <br /> 121 Plus $ 0. 00 <br /> Total Due $ 0. 00 Prior month' s balance <br /> Processing Paoe 1 9:05:32a <br /> F ACCTREC Accounts Receivable <br /> Account ID 0003725 Facility ID 004069 <br /> Responsible party <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State _ Zip - <br /> Phone - - Alternate _ - Alternate #2 - <br /> Census _ District Location _ City code <br /> Balances - <br /> 1 to 30 $ 0. 00 <br /> 31 to 60 $ 0. 00 Last payment $ 288. 60 <br /> 61 to 90 $ 0. 00 <br /> 91 to 120 $ 0. 00 Sent to collections <br /> 121 Plus $ 0. 00 <br /> Total Due $ 0. 00 Prior month' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 9 :06 : 17a <br /> Account ID: 0003725 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #003751 <br /> 04/14/93 5510 FIELD CONSULT 85. 80 <br /> 04/16/93 5315 REPORT" REVIEW 202. 80 <br /> 09/21/93 9999 PAYMENT Check 4/14-4/16 273627, 85. 80 <br /> 09/21/93 9999 PAYMENT Check 4/14-4/16 273627 202. 80 <br />