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F ACCTREC Accounts Receivable <br /> Account ID 0006592 Facility ID 005798 Cross-Ref <br /> Responsible party <br /> Name SOUTHWEST HIDE COMPANY <br /> Care Of SOUTHWEST HIDE COMPANY <br /> Street Number PO Street BOX 795 <br /> City MODESTO State CA Zip 95353- <br /> Phone 209-577-5721 Alternate - - Alternate #2 ---- <br /> Census <br /> -Census 000001 District Location _ City code <br /> Balances - <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 S 0 . 00 Last payment $ 546 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 780 . 00 <br /> Total Due $ 780 . 00 Prior month' s balance $ 780 . 00 <br /> F=Find E=Enter U=Update D=Delete Page 1 2 : 26 : 37p <br /> Account ID: 0006592 Name : SOUTHWEST HIDE COMPANY <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #004651 $ 780 . 00 <br /> 10/04/93 9999 PAYMENT Check 11651 PALM 8110 234 . 00 <br /> 12/14/93 9998 CORRECTION TO A PAYMENT(TO INV #005205 ) 234 . 00 <br /> 10/07/93 5310 FIELD CONSULT 156 . 00 <br /> 10/08/93 5315 REPORT REVIEW 78 . 00 <br /> 10/01/93 5315 REPORT REVIEW 78 . 00 <br /> 11 /09/93 5310 FIELD CONSULT 390 . 00 <br /> 11 /09/93 5315 REPORT REVIEW 78 . 00 <br /> Invoice #005205 S 0 . 00 <br /> 09/20/93 S315 REPORT REVIEW 312 . 00 <br /> 09/28/93 S310 FIELD CONSULT 390 . 00 <br /> 09/29/93 5315 REPORT REVIEW 78 . 00 <br /> 12/14/93 9999 PAYMENT ( FROM INV #004651 ) 234 . 00 <br /> 12/14/93 9999 PAYMENT Check SEPT 62667 468 . 00 <br /> 12/14/93 9999 PAYMENT Check SEPT 62667 78 . 00 <br /> Press any key to return to input screen <br />