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F ACCTREC Accounts Receivable 0 <br /> Account ID 0011324 Facility ID 007440 Cross-Ref <br /> Responsible party <br /> Name ATHERTON KIRK/SPRECKELS <br /> Care Of ATHERTON KIRK DEVELOPMENT <br /> Street 2800 W MARCH LN STE 430 <br /> 2nd Address <br /> City STOCKTON State CA Zip 95219- <br /> Phone 209-823-3121 Ext <br /> Alternate 209-956-2624 Ext <br /> Alternate #2 Ext <br /> Census 000001 District Location _ City code <br /> Balances - <br /> 1 to 30 $ 234 . 00 <br /> 31 to 60 $ 0 . 00 Last payment <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 8 : 50 : 54a <br /> Account ID : 0011324 Name : ATHERTON KIRK/SPRECKELS <br /> Posted Applied PIE Description Type Receipt # Check # <br /> Invoice #034173 Status : IN Due : $ 234 . 00 <br /> 12/06/96 12/06/96 9999 PAYMENT Check PR606460 1127 <br /> 01/16/97 12/11/96 $310 FIELD CONSULT 11,7 . 00 <br /> 01/16 /97 12/02/96 S315 REPORT REVIEW 54 . 60 <br /> 01/16/97 12/02/96 S315 REPORT REVIEW 15 .60 <br /> 01/16/97 12/03/96 5300 OWNERSHIP INVESTIGATION 23 . 40 <br /> 01/16/97 . 12/03/96 S312 CONSULTATION 62 . 40 <br /> 01/16/97 12/12/96 S310 FIELD CONSULT 78 . 00 <br /> 01/16/97 12/13/96 S310 FIELD CONSULT 117 . 00 <br /> f01/16/97 12/16/96 S312 CONSULTATION 39 . 00 <br /> 01/16/97 12/16/96 S310 FIELD CONSULT 78 . 00 <br /> 01/16/97 12/17/96 S315 REPORT REVIEW PAYMENT39 . 00 <br /> 117 . 00 <br /> 01/16/97 12/17/96 S310 FIELD CONSULT RECFIVE <br /> 01/16/97 12/20/96 S310 FIELD CONSULT ® 78 . 0 <br /> 01/16/97 12/23/96 5315 REPORT REVIEW SEP 41997 15 . 660 <br /> 01/16/97 12/23/96 5310 FIELD CONSULT 78 . 00 <br /> 62 . 40 <br /> 01/16/97 12/06/96 5315 REPORT REVIEW PueucH�LTHSEavr� 78 . 00 <br /> 01/16/97 12/24 /96 5310 FIELD CONSULT ENVPU JCHE� HSLRVICESTH ON 15 . 60 <br /> 01/16/97 12/06/96 S312 CONSULTATION <br /> 02/07/97 02/06/97 9999 PAYMENT Check PR506460 1180 534 . 60 <br /> i <br /> Press any key to continue <br /> Account ID : 0011324 Name : ATHERTON KIRK/SPRECKELS <br /> Posted Applied PIE Description Type Receipt # Check # Amount <br /> 02/20/97 01/23/97 S310 FIELD CONSULT 78 . 00 <br /> 02/20/97 01 /03/97 S310 FIELD CONSULT 78 . 00 <br /> 02/20/97 01 /09/97 S310 FIELD CONSULT 78 . 00 <br /> 82/20/97 01/14/97 S310 FIELD CONSULT 78 . 00 <br /> 12/20/97 01/14 /97 S315 REPORT REVIEW 78 . 00 <br /> 12/20/97 01/16/97 S310 FIELD CONSULT 78 . 00 <br /> )3/18/97 02/13/97 S316 REPORT REVIEW 156 . 00 <br /> 3/18/97 03/18/97 9999 PAYMENT Check PR506460 1224 468 . 00 <br /> 1 /09/97 04 /07/97 9999 PAYMENT Check PR506460 1247 156 . 00 <br /> /21/97 03/03/97 S310 FIELD CONSULT 117 . 00 <br /> in. 107 nr /A9 !07 . Ono, <br />