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F ACCTREC Accounts Receivable <br /> Account IO 0010257 Facility ID 007090 Cross-Ref <br /> Responsible party <br /> Name US INTEL <br /> Care Of US INTEC <br /> Street 3301 N NAVONE RD <br /> 2nd Address <br /> City STOCKTON State CA Zip 95215- <br /> Phone 209-931-1277 Ext <br /> Alternate - - Ext <br /> Alternate 42 - - Ext <br /> Census 000001 District 002 Location 99 City code <br /> Balances <br /> 1 to 30 $ 1 , 410 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 1 , 262 . 60 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections _ <br /> 1.21 Plus $ 0 . 00 <br /> Total Due $ 1 , 410 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update O=Delete Page 1 12 : 04 : 09p <br /> Account ID : 0010257 Name : US INTEC <br /> Posted Applied P/E Description Type Receipt # Check # maur <br /> Invoice 4054331. Status : Due : 410 . 00 <br /> 01 /28/99 01/28/99 2227 GEN 5(25 TONS PERMIT 1400 . 00 <br /> 01/28/99 01. /28/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 10 . 00 <br /> MAR 81999 <br /> PUBLIC <br /> SAi3JO—kc�UJN,. <br /> SAL Ht A�7N GfVlS1{7N <br /> Press any key to return to input screen <br />