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F ACCTREC Accounts Receivable <br /> Account ID 0016143 Facility ID 009143 Cross—Ref <br /> Responsible party �� X233 Eor�2ld `St . <br /> Name H LEROY MINATRE �fp�ktSr /says <br /> Care Of MINA—TREE SIGNS INC <br /> Street <br /> 2nd Address <br /> City STOCKTON State CA Zip 95208-04 <br /> Phone Ext <br /> Alternate _ Ext <br /> Alternate #2 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 8: 12 : 53a <br /> Account ID : 0016143 Name : H LEROY MINATRE <br /> Posted Applied P/E Description Type ReceiptStatus : # CheckDue ; $ Amo 18 . 50 <br /> Invoice #056382 <br /> 05/18/99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> Invoice #058513 Status : Due : $ 110 . 0 <br /> 05/18/99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 10 . 00 <br /> 05/18/99 05/18/99 2220 SM HW GEN <5 TONS/YR <br /> PAYMENT <br /> RLCEflED <br /> JUN 1 ? I <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> Press any key to return to input screen <br />