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Press y key to return to input een <br /> F ACCTREC Accounts .Receivable <br /> Account ID 0007789 Facility ID 006379 Cross—Ref <br /> Responsible party <br /> Name WATERFRONT WAREHOUSE <br /> Care Of STOCKTON SAVINGS BANK <br /> Street Number 212 Street N SAN JOAQUIN ST <br /> City STOCKTON State CA Zip 95202-- <br /> Phone 209-948-6870 Alternate — — Alternate #2 — — <br /> Census 000001 District Location City code <br /> Balances <br /> 1 to 30 $ 31 . 20 <br /> 31 to 60 $ 0 . 00 Last payment $ 85 . 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 $ 31 . 20 Prior month ' s balance $ —117 . 00 <br /> F=Find E=Enter U=Update .D=Delete 3 Page 1 2 : 04 : 47p <br /> Account ID : 0007789 �Eo?1�` Name : WATERFRONT WAREHOUSE <br /> Date P/E Description Type Receipt # Check # <br /> Invoice #009783 $ 31 . 20 <br /> 02/16/94 5312 CONSULTATION <br /> 06/19/94 9999 PAYMENT Check 2/16/94 3716 23 . 40 <br /> 11/01/95 5512 CONSULTATION 31 . 20 <br /> Invoice #006765 $ 0 . 00 <br /> 12/23/93 9999 PAYMENT Check 12/22/93 82826 234 . 00 <br /> 12/28/93 5310 FIELD CONSULT 15 . 60 <br /> 12/23/93 S316 REPORT REVIEW 78 . 00 <br /> 12/27/93 5310 FIELD CONSULT 23 . 40 <br /> 01/24/94 5312 CONSULTATION 23 . 40 <br /> 01/25/94 S312 CONSULTATION 15 .60 <br /> 02/18/94 5515 REPORT REVIEW 46 . 80 <br /> 02/15/94 5312 CONSULTATION 93 .60 <br /> 02/18/94 S612 CONSULTATION 23 . A0 <br /> 11/07/94 9999 PAYMENT Check ON ACCT 91738 85 . 80 <br /> Press any key to return to input screenFI <br /> w� <br /> JAN 16 1996 <br /> SAN JOAQUIN COUNTY <br /> P('BL1C HEALTH SERVICES <br /> E%-1RONMENTAL HEALTH DIVISION <br />