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Owner' s Name : CALIFORNIA HIGHWAY PATROL 13 : 04 : 30 <br /> Facility Name & Address Account Mailing Address <br /> CALIFORNIA HIGHWAY PATROL #266 <br /> <br /> <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State _ Zip -_ <br /> Phone _-_- Alternate _-_- Alternate #2 <br /> Census District Location _ City code <br /> Balances - <br /> 1 to 30 S 170 . 00 <br /> 31 to 60 S 0 . 00 Last payment $ 170 . 00 <br /> 61 to 90 S 0 . 00 <br /> 91 to 120 S 0 . 00 Sent to collections <br /> 121 Plus $ 0. 00 <br /> Total Due $ 170 . 00 Prior month' s balance <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable 13 : 04 : 32 <br /> Account ID 0003260 Facility ID 003682 <br /> Responsible party <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State _ Zip _;)-Ayf.__„r <br /> Phone _-_- Alternate -_- Alternate #2 R �� ��F����ICy�FY9'c�Y <br /> Census District Location City cJAN 3 11995 <br /> §)AOAQ �OUi cY` <br /> Balances - ENPUBLIC HEALTH <br /> VIRONIViLNTALNEALTHOIV!CICha <br /> 1 to 30 $ 170 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 170 . 00 <br /> 61 to 90 $ 0 . 00 <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 170 . 00 Prior, month' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 1 : 04 : 32p <br /> Account ID: 0003260 13 : 04 : 35 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #016937 <br /> 01 /11/95 2380 UST BEFORE 1 /84 1�j0 y0l 170 . 00 <br /> Invoice #008548 <br /> 03/11/94 2380 TANK BEFORE 1 /84 170 . 00 <br /> 04/21/94 9999 PAYMENT Check 94 P' 11367 170 . 00 <br />