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Accounts ReceivableF ACCTREC <br />Cross-RefFacility ID 6335-0016004505ID0004234Account <br />Responsible party <br />ZipCA 95205- <br />Phone Alternate #2Alternate <br />City codeDistrictLocation000001Census <br />Balances <br />$400.00 <br />Prior month's balance $0.00 <br />U=Update 0 Page 1 10:19:35a <br />FEE <br />Check 846545 <br />$ <br />CONNECT <br />Check 94/95 PER 997967 <br />$ <br />CONNECT <br />Check 95/96 PERM 117767 <br />$ <br />sews 25-99 CONNECT <br />Press any key to to input screenr e t u r n <br />PAYMENT <br />JUN 2 7 1996 <br />400.00 <br />400.00 <br />Last payment <br />Promised Amount <br />Sent to collections <br />06/06/95 <br />07/03/95 <br />Name <br />Care Of <br />Street Number <br />City <br />4630 <br />9999 <br />4622 <br />9999 <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />Name: <br />Type <br />0.00 <br />400.00 <br />400.00 <br />0.00 <br />400.00 <br />4 0jgUrW <br />Invoice #021077 <br />4622 <br />9999 <br />Invoice #011439 <br />07/12/94 <br />08/11/94 <br />1 <br />31 <br />61 <br />91 <br />121 <br />Total <br />0004234 <br />Description Amount <br />0.00 <br />350.00 <br />350.00 <br />Account ID: <br />Date P/E <br />Invoice #002641 <br />06/25/93 <br />07/24/93 <br />400.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />400.00 <br />=Delete <br />SCWS 25-99 <br />PAYMENT <br />SCWS 25-99 <br />PAYMENT <br />NTNC PERMIT <br />PAYMENT <br />Check # <br />$ <br />SAN JOAQUIN COUNI’ <br />PUBLIC HEALTH SERVICES <br />ENVIRONMENTAL HEAL’. H UMSiGr, <br />FAIROAKS PWS #44 <br />SAN JOAQUIN CO UTIL MAINT DIST <br />1702 Street E SCOTTS AVE <br />STOCKTON State <br />FAIROAKS PWS #44 <br />Receipt # <br />Invoice #030040 <br />05/31/96 4622 <br />to 30 <br />to 6 0 <br />to 9 0 <br />to 120 <br />Plus <br />Due <br />F-Find E = Ente r