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11 <br /> F ACC}TZEC Accounts Receivable <br /> Amount ID 0010741 Facility ID 007276 Crass-Ref <br /> Responsible party <br /> Name METTLER PROPERTY <br /> Care' Of LEROY METTLER <br /> Street Number 13939 Street N ALPINE RD <br /> City LODI kat ' CA Zip 95240- <br /> R <br /> Phone 209-334-2951 Alternate - - Alternate #2 - - <br /> - r <br /> Census District Locatiln City code <br /> Balances - <br /> I to 30 S 0 . 00 <br /> 31 to 60 S 0 . 00 Last payment S 390 . 00 <br /> 61 to 90 $ 319 . 80 Promised Amount <br /> 91 to 120 S 0 . 00 Sent to collections <br /> 121 Plus S 0 .00 1 <br /> Total Due S 319. 80 Prior month' s baianc <br /> G <br /> F-Find E=Enter U=Update D=Delete Page 1 9 : 07 :26a <br /> Account ID: 0010741 Name: METTLER PROPERTY <br /> Date P/E Description Type Rece pt # Check # <br /> Invoice #027973 S 319 .8 <br /> 05/23/96 9999 PAYMENT Check �R506208 1020 390 . 00 <br /> 05/16/96 S315 REPORT REVIEW 39. 00 <br /> 05/17/96 S315 REPORT REVIEW 76.00 <br /> 05/20/96 S310 FIELD CONSULT 312 .00 <br /> 05/21/96 S315 REPORT REVIEW 46 .80 <br /> 06/13/96 S315 REPORT REVIEW 78.00 <br /> 06/24/96 S307 SITE CLOSURE 156 .00 <br /> SEP 11 1996 <br /> SAN,JoA0of�" <br /> F IOU:-i <br /> ENVIRCNME NEALjI SERVICES <br /> MEN7qL HALT <br /> H 6jVISfCN <br /> Press any key to return to input screen <br /> S <br /> h <br />