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F ACCTREC • Accounts Receivable at <br /> Account ID 0017081 Facility ID 010081 Cross—Ref <br /> Responsible party <br /> Name DEPUY—ORTHOTECH <br /> Care Of THOMAS DIMERCURIO <br /> Street 1905 N MACARTHUR DR <br /> 2nd Address <br /> City TRACY State CA Zip 95376— <br /> Phone Ext <br /> Alternate Ext <br /> Alternate 42 Ext <br /> Census District Location _ City code <br /> Balances — <br /> 1 to 30 $ 128 . 50 <br /> 31 to 60 $ 0 . 00 Last payment <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 128 . 50 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 4 : 36 : 40p <br /> Account ID : 0017081 Name : DEPUY—ORTHOTECH <br /> Posted Applied P/E Description Type Receipt # Check # Amount <br /> Invoice #057223 Status : Due : $ 18 . 50 <br /> 05/18/99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> Invoice #059416 Status : Due : $ 110 . 00 <br /> 05 /18/99 05/18/99 2220 SM HW GEN {5 TONS/YR 100 . <br /> 05/18/99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 1 . 00 <br /> PAYMENT <br /> RECEIVE' <br /> JM119 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> Press any key to return to input screen <br />