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F ACGTREC Account-. Receivable — <br /> Account IO ©014571ci1.ity ID 007916 � <br /> _ Crass--Ref <br /> Responsible party -- — <br /> Name REILt 'Y ' S CAP WASH <br /> Care Of KEVIN REILLY <br /> Street <br /> <br /> <br /> Phone 209--334 --6144 Ext <br /> Alternate Fvt <br /> Alternate #2 C-t <br /> Census 000001 District Location 02 City code <br /> Balance-- <br /> 1 <br /> alances1 to 30 6 , 162 . 50 <br /> 31 to 60 ; 0 . 00 Last payment <br /> 61 to 90 c 0 . 00 Promised Amount <br /> 91 to 120 0 , 00 Sent to collection-- <br /> 121 Plus $ 0 . 00 <br /> Total Due 2 6 , 162 . 50 Prior month ' s balairc'e <br /> F=-Find E=Enter U Update D-•Delete <br /> Page :1 11 : 05 : 22,' <br /> Account ID : 0014571 Name : REILLY ' S CAP WASH <br /> Posted Applied P/E Description Type Receipt ;t Check I, Amount <br /> Invoice #049811 Status - Due : $ 5 , 100 . 00 <br /> 07/16/98 07/16/98 9900 UST TANK FEES 170 . 00 <br /> 1993 <br /> 07/16/98 07/16/98 9900 UST TANK FEES - 170.. 00 <br /> 1993 <br /> 07/16/98 07/16/98 9900 LIST TANK FEES 170 .00 <br /> 1993 <br /> 07/16/98 07/16/98 9900 UST TANK FEES 170 . 00 <br /> 1994 <br /> 07/16/98 07/16/98 9900 UST TANK FEES 170 . 00 <br /> 1994 <br /> 07/16/98 07/16/98 9900 UST TANK FEES 170 . 00 <br /> 1994 <br /> 07/16/98 07/16/93 9900 UST TANK FEES 170 . 00 <br /> 1995 <br /> 07/16/98 07/16/98 9900 UST TANK: FEES - 170 . 00 <br /> 1995 <br /> 07/16/98 07/16/98 9900 UST TANK FEES . 170 . 00 <br /> 1995 <br /> 07/16/98 07/16/98 9900 UST TANK FEES 170 . 00 <br /> Press any key to continue <br /> Account ID : 0014571 Name : REIL. LY ' S CAR WASH <br /> Posted Applied P/E Description Type Receipt 't Check Amount <br /> 1996 <br /> 07/16/98 07/16/98 9900 UST TANK: FEES 170 . 00 <br /> 1996 <br /> 07/16/98 07/16/98 9900 UST TANK FEES 170 . 00 <br /> 1996 <br /> 07/16/98 07/16/98 9900 LIST TANK; FEES 170 . 00 <br /> 1997 <br /> 07/16/98 07/16/98 9900 UST TANK: FEES 170 . 00 <br /> 1997 <br /> 07/16/98 07/16/98 9900 UST TANK: FEES 170 . 00 <br /> 1907 <br />