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ACCTEF" C Account, Receivable <br /> 16w,' s../ <br /> Account 10 0005368 Facility IG 004 " ? G r, ro^.s- Raf <br /> Responsible party <br /> Name STAR BLDG SYS/CECO BLDG DIV <br /> Care Of STAR BLDG SYS/CECO BLDG DIV <br /> Street PO BOX 830 <br /> 2nd Address. <br /> City LOCKEFORD State CA Zip 95237-0330 <br /> Phonc 800--66.'5--7827 Ext <br /> Alternate Ext <br /> Alternate 12 Ext <br /> Ccn-sus 000001 District 004 Location 99 City cod-, <br /> Balance:. -- <br /> 1 to 30 $ 153 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 1 , 348 . 00 <br /> 61 to 90 $ 18 . 50 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 15 . 60 <br /> Total Due $ 155 . 90 Prior, month ' s balance <br /> F-Find E=Enter U=Update D=Delete P,:<g 1 2 : 04 : 53p <br /> Account ID : 0005388 Name : STAR BLDG SYS/CECO BLDG DIV <br /> Posted Applied P/E Description Type Receipt # Check IT Amount <br /> Invoice #043835 Status : Due : 137 . 40 <br /> 12112/97 12/12/97 2228 GEN 25(50 TONS PERMIT 1099 . 20 <br /> 02/19/98 02/15/98 9994 PERMIT FEE PENALTY 1099 . 20 <br /> 02/23/98 02115/98 9997 CORRECTION TO A C14ARGE 1099 . 20 <br /> TONAGE CORRECTED BY KF <br /> 02/23/98 02/15/98 9997 CORRECTION TO A CHARGE 10 <br /> TONAGE CORRECTED BY KF <br /> 02/23/98 02/23/98 2227 GEN 5(25 TONS PERMIT 137 . 40 <br /> Tnvoice #044274 Status: Due : <br /> $ 18 . . 0 <br /> 12/12/97 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 18 . 50 <br /> PAYMENT <br /> fRECEI D <br /> MAR 10 1998 <br /> 5A.,JCkaL N COUNI-4 <br /> PUBur 1tEACi li SERVICES <br /> ENVIRONME14TAL HEALTH DIVISION <br /> Press any key to return to input screen <br />