Laserfiche WebLink
F ACCTREC Accounts Receivable <br /> K s u I.J <br /> Account ID 0010052 Facility ID Cross—Ref <br /> Responsible party SERVICE <br /> Name HYDRO—SEARCH , INC <br /> Care Of IAN E HATTIE <br /> Street Number 5882 Street BOLSA AVE <br /> city HUNTINGTON BEACH State CA Zip 92649— <br /> Phone 714-891-7446 Alternate 800-882-8123 Alternate #2 ---- <br /> Census <br /> __ <br /> Census 000001 District Location _ City code <br /> Balances — <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 156 . 00 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 $ 156 . 00 Prior month ' s balance <br /> No matching Facility ID Page 1 9 : 46 : 49a <br /> Account ID : 0010052 Name : HYDRO—SEARCH , INC <br /> Invoice #022208 Description pe Receipt # Check # Amount <br /> ��� $ <br /> 06/14 /95 S061 CONSULTATION Fel78 . 00 <br /> Invoice #022219 $ 78 . 00 <br /> 06/14/95 S061 CONSULTATION 78 . 00 <br /> 08/28/95 9999 PAYMENT Check PR501692 69131 78 . 00 <br /> 09/15/95 9998 CORRECTION TO A PAYMENT(PMT IN ERROR) 78 . 00 <br /> r�- . <br /> A.,Y,MjeN7 <br /> lilt <br /> OCT 5 1995 <br /> PUBLICAN JOAOUlNCOUNTY <br /> ENVIRONMEN AA HEA SERVICESloN <br /> Press any key to return to input screen <br /> 1%.e 1.0� <br />