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06 Press any to return to input scr� . <br /> F ACCTREC Accounts Receivable <br /> Account ID 0010257 Facility ID 007090 Cross-Ref <br /> Responsible party <br /> Name US INTEC <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 #2 - - Ext <br /> Census 000001 District 002 Location 99 City code <br /> Balances - <br /> 1 to 30 $ 155 . 90 <br /> 31 to 60 $ 0 . 00 Last payment S 169 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 S 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due S 155 . 90 Prior month' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 11 : 51 : 39a <br /> Account ID: 0010257 Name : US INTEC <br /> Posted Applied P/E Description Type Receipt # Check # Am <br /> Invoice #043854 Status : Due : $ 137 .40 <br /> 12/12/97 12/12/97 2227 GEN 5<25 TONS PERMIT 1 40 <br /> Invoice #044338 Status : Due: S 18 . 5 <br /> 12/12/97 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> PAYMENT <br /> RECEIVED <br /> JAN 13 1998 <br /> S'AN JCAOUIN COUNTV <br /> FU8L1C HEA,TH SERVICES <br /> ENVIROKIENTAL HEALTH DIVISION <br /> Press any key to return to input screen <br /> 0 • <br />