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4 <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 Number 3301 Street N NAVONE RD <br /> City STOCKTON State CA Zip 96215- <br /> Phone 209-931- 277 Alternate Alternate #2 _ <br /> Census District Location _ City code <br /> Balances - <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 164 . 00 <br /> 61 to 90 $ 169 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 169 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 3 : 21 : 47p <br /> Account ID : 0010257 Name : US INTEC <br /> Date PIE Description Type Receipt # Check # Amount <br /> Invoice #023884 $ 0 . 00 <br /> 11 /01/95 2227 GEN 5(25 TONS PERMIT FEES 164 . 00 <br /> 12/18/95 9999 PAYMENT Check 96 PER 28859 164 . 00 <br /> Invoice #032997 $ 169. 0@ <br /> 11/04/96 2227 GEN 525 TONS PERMIT 169 . 00 <br /> ?AYME N1 <br /> JAN 191997 U� <br /> SAN JOAQUIN COUII41 � <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> Press any key to return to input screen <br />