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F ACCTREC Accounts Receivable . <br /> Account ID 0016762 Facility ID 009762 Cross—Ref <br /> Responsible party <br /> Name US INTEC INC <br /> Care Of ROGER STEPHENS <br /> Street 3301 N NAVONE RD <br /> 2nd Address <br /> City STOCKTON State CA Zip 95215— <br /> Phone _— Ext <br /> Alternate Ext <br /> Alternate #2 _—_— Ext <br /> Census District Location City code <br /> valances — <br /> 1 to 30 $ 128 . 50 <br /> 31 to 60 $ 0 . 00 Last payment _ <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 $ 128 . 50 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 9: 41 : 14a <br /> Account ID: 0016762 Name : US INTEC INC <br /> Posted Applied P/E Description Type Receipt # Check # Amount <br /> Invoice #056927 Status : Due : $ 18 :50 <br /> 05/18/99 05 /18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> nvoice #059107 Status : Due : $ 10 . 00 <br /> 05/18/99 05/18/99 2220 SM HW GEN <5 TONS/YR 100 . 00 <br /> 645/18/99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 10 <br /> PAYMENT <br /> RECEIVED <br /> JUL 6 lowW <br /> SAN.Ioaouw co <br /> PUBLIC HEALTH uNrr <br /> SERV <br /> ENVIRONMEICES <br /> NTAL HEALTH DIVISION <br /> i <br /> Press any key to return to input screen <br />