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i <br /> ACCTREC Accounts Receivab..l..-^ <br /> Account 10 0003672 Facility ID 004032 Cross--Ref <br /> Responsible p4.rty <br /> Name AMERICAN MOULDING & MILLWORK <br /> Care Of BERNIE SLOOP Ihi <br /> Street Number r 2801 Street (WEST I_ftNE <br /> City STOCKTON t;te CA lir 95208-- <br /> Phone 209-946-5800 Alternate Alternate 42 <br /> Census 000001 District Location City code <br /> Balances <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 234 . 00 <br /> 61. to 90 I' <br /> $ 0 :. 00 Promised A ount <br /> 91 to 120 $ 0 . 00 Sent to collet. sh ons <br /> 121. Plus $ 0 . 00 <br /> Total Due. $ 0 . 00 Prior month ' s balance $ --327 . 60 <br /> F=Find E=Enter U=Update O=Qelet: Page 1 9 : 09 : 59a <br /> Account ID : 0003672 Name : AMERICAN MOULDING & MILLWORK <br /> Date P/E Description Ty ; " Receipt � Check <br /> # Amount <br /> Invoice #014269 <br /> $ 1 0 . 00 <br /> 08/31/9A 9999 P,AYMENT Check 100986 `''i51 . 00 <br /> 07/21. /94 5512 CONSULTATION 0 <br /> . 0 <br /> 56 <br /> 07/25/94 051.2 CONSULTATION 156 . 00 <br /> 07/01/94 SS1S REPORT REVIEW 117 . 00 <br /> 07/02/94 S512 CONSULTATION <br /> 1.5 . 60 <br /> 07/13/94 5510 FIELD CONSULT 195 ..00 <br /> 07/13/94 S512 CONSULTATION <br /> 31. m <br /> 11/19/94 9999 PAYMENT Check ON ACCT 2171 202 . 80 <br /> Invoice 1007456 0 . 00 <br /> 02/15/94 1999 PAYMENT Check 021594 3676 390 . 00 <br /> 03/02/94 5512 CONSULTATION 78 . 00 <br /> 03/10/94 5510 FIELD CONSULT 312 . 00 <br /> 03/1.1 /94 5610 FIELD CO-NSULT 156 . 00 <br /> 03/14/94 SS1.2 CONSULTATION 39 . 00 <br /> 03/18/94 SS10 FIELD CONSULT 54 . 60 <br /> 03/22/94 5510 FIELD CONSULT 78 . 00 <br /> 03/22/94 SS12 CONSULTATION 0 . 00 <br /> 03/22/94 SS15 REPORT REVIEW,! <br /> 39 . 00 <br /> Press any key to continue <br /> Account ID4 0003672 Name : AMERiICAN MOULDING & MILLWORK <br /> /� <br /> Date PJE CONSULTATION <br /> Type R�h ceipt 4 Check ## Amou(n%�//t, <br /> 03/28/94 551.2 l.ONSULTATIV!''�} 39 . 00 <br /> 03/28/94 5510 FIELD CONSULT 195 . 00 <br /> 03/23/94 5510 FIELD CONSULT 78 . 00 <br /> 03/29/94 S510 FIELD CONSULT 31. . 20 <br /> 03/17/94 S510 FIELD CONSULT 117 . 00 <br /> //03/01 /94 S512 CONSULTATION � 62_. 40 <br /> 02/16/94 S51S REPORT REVIEW I 78 . 00 <br /> X�0//,,2/1.((1��, /94� 551.2 CONSULTATION /'� ��yy//77��//''11,, ryry,, (,� ).39 . 00 <br /> 06/10/94 9999 PAYMENT Check JII.003330 .36001 234 . 00 <br /> 06/13/94 9999 PAYMENT Check. 0:x;/29/94 99793 850 . 20 <br />