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F ACCTREC . Accounts Receivable <br /> Account ID 0017273 Facility ID 010273 Cross-Ref <br /> Responsible party <br /> Name VENDOR #41810-00 2T5�r�. 5 n�OYppYcL�e, Cr - <br /> CStreet EXPENSEACCTS <br /> BOX 34305 <br /> L <br /> 34305 <br /> 2nd Address J <br /> City SEATTLE State WA Zip 9812- 1 <br /> Phone Ext <br /> Alternate Ext <br /> Alternate #2 4 Ext <br /> Census District Location City code <br /> Balances - <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 128 . 50 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 : 20 : 59a <br /> Account ID : 0017273 Name : VENDOR #41810-00 <br /> Posted Applied P/E Description Type Receipt # Check # Amou <br /> Invoice #057407 Status: Due : $ 18 . 0 <br /> 05/18/99 05/18/99 2399 UNIFIED PROGRAM FRC STATE SERVICE FEE 1,8_. 50 <br /> Invoice #059605 Status : Due : $ 110 :00 <br /> 05/18/99 05/18/99 2220 SM HW GEN <5 TONS/YR <br /> 05/18/99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 10 . 00 <br /> PAYMENT <br /> AUG I 1 I <br /> s,yi•H i, COUNTY <br /> ENVIRON6gFN Al7H SERV <br /> HE41 H p V SIGN <br /> Press any key to return to input screen <br />