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Accounts Receivable <br /> Account ID 0001404 Facility ID 001405 <br /> eeeeeee@eeeee@eeee@ee@eeeeeeeeeeeeee@eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee@eee@eeeee <br /> Responsible party <br /> Name "7,-1" <br /> Care Of <br /> Street Number X5 Street 71• <br /> City _ State _ Zip — <br /> Phone _- Alternate --_ Alternate #2 _-_- <br /> Census District — Location — City cod b <br /> Y <br /> Balances - RFC �1FN <br /> p Sq 00 F�` r <br /> 1 to 30 $ 0 . 00 FNLj9O6�c✓pq ,? R� <br /> 31 to 60 $ 0 .00 Last payment Ne__ ,01 ,. �9 <br /> 61to90 $ 0 . 00 <br /> 9 t 1 220 . 00 Sent to collections 9�T <br /> 121 Plus $ 'J�yFS <br /> Total Due $ 00 Prior month' s balance Sr�N <br /> counts Receivable <br /> Billing Codes <br /> Account status 01 <br /> Invoice mailing code F <br /> Batch Processing Codes - <br /> Discounting code <br /> Are the invoices to be discounted? (Y/N) N <br /> Is this account exempt from billing? (Y/N) N <br /> Is this account exempt from penalties? (Y/N) N <br /> Dates - <br /> Date inactivated Last penalty 09/28/93 <br /> Last billing 06/09/93 Ownership change <br /> Last payment Anniversary date 06/30/93 <br /> Last aged 09/28/93 Sent to collections <br /> Other #1 Other #2 <br /> Accounts Receivable <br /> Comment codes - <br /> 1 _ 2 _ 3 _ 4 _ 5 <br /> 6 _ 7 _ 8 _ 9 _ 10 <br /> Comment # <br />