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� F AdCTREC Accounts Receivable <br />gcoo�jmt ID 0009868 Facility ZO Cross -Ref <br />Responsible party <br />Name LIKA <br />Caro Of <br />Street Number <br />City <br />Photie <br />Consue <br />Balances - <br />1443 Street NAVY DRIVE <br />STOCKTON State CA Zip 95206- <br />Alternata --Alternatm #2 <br />Distrlct Location ___ City node <br />1 to 30 0.00 <br />31 to 60 ¢ 0,00 Last payment <br />61 to 90 $ 85.80 Promised Amount <br />91 to 120 $ 0.00 Sent to collections <br />121 Plus $ 0.00 <br />Total Due $ 85.80 Prior month's balance <br />F=Flnd [=Enter U=Updatm O=Oelmte <br />Account ZD; 0008868 Name: LIKA <br />Dat* P/E Description Type Receipt # <br />Invoice #021438 <br />05/10/96 8444 COMPLAINT INSPECTION(CU #003671) <br />08/15/95 9994 Service -based Penalty <br />Tel <br />' <br />Page 1 11:09:43a <br />Check # Amount <br />$ 86^80 <br />78.00 <br />7-Q0 <br />PAYMEN7 <br />c���4�1�u*�� <br />]L�� <br />°�. <br />SAN JOAOU|NCOUNT' <br />PUBLIC HEALTH SERVICES <br />ENVIRONMENTAL HEALTH DIV00N <br />Press any key to return to input screen <br />