Laserfiche WebLink
F 1A6CVIREC Accounts Receivable �..t <br />Account ID 0016035 Facility ID 009035 Cross—Ref _— <br />Responsible party <br />Name CELPRIL (221&251) <br />Care Of MIKE HARNOEN <br />Street 251 OAK ST <br />2nd Address <br />City MANTECA State CA Zip 95337— <br />Phone <br />Alternate <br />Alternate #2 <br />Census <br />Balances <br />1 to 30 $ <br />31 to 60 $ <br />61 to 90 $ <br />91 to 120 $ <br />121 Plus $ <br />Total Due $ <br />F=Find E=Enter U=Update <br />Ext <br />Ext <br />Ext <br />District Location <br />128.50 <br />0.00 Last payment <br />0.00 Promised Amount <br />0.00 Sent to collections <br />0.00 <br />128.50 Prior month's balance <br />O=Delete <br />City code <br />Page 1 1:28:12p <br />Account ID: 0016035 Name: CELPRIL (221&251) <br />Posted Applied P/E Description Type Receipt # Check # <br />Invoice #056289 Status: Due: $ <br />05/18/99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />Invoice #058409 Status: Due: $ <br />05/18/99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />05/18/99 05/18/99 2220 SM HW GEN (5 TONS/YR <br />FIT) uGgs <br />PAYMENT <br />JUN 1 U79w <br />SAN JOAQUIN COUNTY <br />PUOUC HEALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <br />Press any key to return to input screen <br />Amount <br />18.50 <br />8.50 <br />10.00 <br />100.00 <br />