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`CCTRE.0 Accounts Receivable <br />'�,Nccount ID 0016394 �Facility ID 009394 •/'Cross—Ref <br />Responsible party <br />Name HUSKY CRANE INC <br />Care Of HAROLD JONES <br />Street 2373 MARIPOSA RD <br />2nd Address <br />City STOCKTON State CA Zip 95205— <br />Phone <br />Alternate <br />Alternate 42 <br />Census <br />District _ <br />Ext <br />Ext <br />Ext <br />Location _ <br />Balances — <br />0016394 <br />Name: HUSKY CRANE INC <br />Posted <br />1 to 30 <br />$ <br />128.50 <br />Invoice <br />31 to 60 <br />$ <br />0.00 <br />Last payment <br />61 to 90 <br />$ <br />0.00 <br />Promised Amount <br />91 to 120 <br />$ <br />0.00 <br />Sent to collections <br />121 Plus <br />$ <br />0.00 <br />Total Due <br />$ <br />128.50 <br />Prior month's balance <br />F=FindE=Enter <br />U=Update <br />D=Delete <br />City code <br />Page 1 12:.15:19p <br />�. <br />Account ID: <br />0016394 <br />Name: HUSKY CRANE INC <br />Posted <br />Applied <br />P/E Description <br />Type Receipt # Check # <br />Invoice <br />#056602 <br />Status: Due: $ <br />05/18/99 <br />05/18/99 <br />2399 UNIFIED PROGRAM <br />FAC STATE SERVICE FEE <br />Invoice #058755 Status: <br />05/18/99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />41*'�05/18/99 05/18/99 2220 SM HW GEN (5 TONS/YR <br />Y" <br />Press any key to return to input screen <br />Due: $ <br />Amo <br />18. 0 <br />Z0.0@ <br />10. 0 <br />100.00 <br />