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F ACC}T,ZEC Accounts Receivable <br /> Account ID 0010741 Facility ID 007276E� Crass-Ref <br /> if <br /> Responsible party <br /> Name METTLER PROPERTY <br /> Care" Of LEROY METTLER j <br /> Street Number 13939 Street N ALPINE RDS <br /> City LODI Stat CA Zip 95240- <br /> E <br /> t. <br /> Phone 209-334-2951 Alternate - - Alternate #2 ---- <br /> Census <br /> - <br /> Census District Location City code <br /> Balances - <br /> f <br /> I to 30 S 0 . 00 <br /> 31 to 60 S 0 . 00 Last payment S 390 . 00 <br /> 61 to 90 S 319 . 80 Promised Amount <br /> 91 to 120 S 0 . 00 Sent to collections <br /> 121. Plus S 0 .00 <br /> Total Due S 319. 80 Prior month' s balance <br /> I <br /> F=Find E=Enter U=Update D=Delete j Page 1 9 : 07 : 26a <br /> Account ID: 0010741 Name: METTLERPROPERTY <br /> Date P/E Description Type Receipt # Check # <br /> Invoice #027973 5 319 .8 <br /> 05/23/96 9999 PAYMENT Check PR506208 1020 390 . 00' <br /> 05/16/96 S315 REPORT REVIEW 39 , 00 <br /> 05/17/96 S315 REPORT REVIEW t 78.00 <br /> 05/20/96 5310 FIELD CONSULT 312 . 00 <br /> 05/21/96 S315 REPORT REVIEW 46 ,80 <br /> 06/13/96 5315 REPORT REVIEW 78 .00 <br /> 06/24/96 5307 SITE CLOSURE [ 156 .00 <br /> PAY EN'S" <br /> SEP I 7996 <br /> SAN JGA <br /> QuI"V C0Uj,)i <br /> ENV/R0NMC NEA�T/y SE v/11C <br /> NTqLHEAt,H ;, S <br /> /V/S10N <br /> i <br /> Press any key to return to input screen <br /> 's I <br /> f <br /> [ <br />