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F ACG_REC Accounts Receivable <br /> Account ID 0010491 Facility ID 007194 Cross-Ref <br /> Responsible party <br /> Name DON RODGERS <br /> Care Of DON RODGERS <br /> Street Number 515 Street W CHARTER WAY <br /> City STOCKTON State CA Zip 95206- <br /> Phone Alternate Alternate #2 <br /> Census District Location _ City code <br /> Balances - <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 112 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ -46 . 80 <br /> Total Due $ -46 . 80 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 2 : 28 : 02p <br /> Account ID : 0010491 Name : DON RODGERS <br /> Description Type Receipt # Check # <br /> Invoice #026173 $ _46 . 80 <br /> 02/01 9999 PAYMENT Check SR008349 14609 234 . 00 <br /> 02/02/96 S034 UST PERM CLOSURE PLN CHCK/INSPEC I 31 . 20 <br /> 102/05/961 5034 UST PERM CLOSURE PLN CHCK/INSPECTION 39 . 00 <br /> 102/01/961 5034 UST PERM CLOSURE PLN CHCK/INSPECTION 39 . 00 <br /> 102/07/961 5034 UST PERM CLOSURE PLN CHCK/INSPECTION 78 . 00 <br /> Invoice #026866 $ 0 .00 <br /> 03/07/96 2301 UST STATE SURCHARGE (1991 SURCHARGE) 56 . 00 <br /> 03/07/96 2301 UST STATE SURCHARGE (1996 SURCHARGE) 56 . 00 <br /> 03/06/96 9999 PAYMENT Check 91 SURC 1079 56 . 00 <br /> 03/06/96 9999 PAYMENT Check 96 SURC 1079 56 . 00 <br /> V;VPat7' <br /> Press fge tto -n sare� <br /> �1 <br />