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F ACCTREC • Accounts Receivable <br /> Account ID 0009449 Facility ID Cross-Ref <br /> Responsible party SERVICE <br /> Name CLEMENS CONSTRUCTION CO <br /> Care .Of <br /> Street Number Street PO BOX 494639 <br /> City REDDING State CA Zip 96049- <br /> Phone 916=223-6593 Alternate Alternate #2 ---- <br /> census <br /> _ <br /> Census 000001 District Location _ City code <br /> Balances - <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 195 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 78 . 00 1 <br /> Total Due $ 78 . 00 Prior month.' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 9 : 28 : 52a <br /> Account ID : 0009449 Name : CLEMENS CONSTRUCTION CO <br /> Date P/E Descriptio /� ��' Type Receipt # Check # Am <br /> Invoice #015662Ci V - $ 8 . 0 <br /> 12/06/94 9999 PAYMENT I V Check SR004848 1596 468 . 00 <br /> 11/23/94 S034 UST PERM CLOSURE PLAN CHCK/INSPECTION 78 . 00 <br /> 11/30/94 S03A UST PERM CLOSURE PLAN CHCK/INSPECTION 156 . 00 <br /> - 12/0,1 /94 S034 UST PERM CLOSURE PLAN CHCK/INSPECTION 39 . 00 <br /> 02103/95 S034 UST PERM CLOSURE PLAN CHCK/INSPECTION 23 . 40 <br /> 05/05/95 S034 UST PERM CLOSURE PLAN CHCK/INSPECTION 78 . 00 <br /> 05/04 /95 S034 UST PERM CLOSURE PLAN CHCK/INSPECTION 195 . 00 <br /> 07/26/95 9999 PAYMENT Check SR004848 2809 101 . 40 <br /> 06/27/95 S034 UST PERM CLOSURE PLAN CHCK/INSPECTION 78 . 00 <br /> 06/14 /95 5034 UST PERM CLOSURE PLAN CHCK/INSPECTION 117 . 00 <br /> 07/10/95 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 78 . 00 <br /> 09/16/95 9999 PAYMENT Check SR004848 3193 78 . 00 <br /> 09/16/95 9999 PAYMENT Check SR004848 3149 195 . 00 <br /> PAYMENT <br /> REcr-'r,ir n <br /> OCT 2 01995 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> Press any key to return to input screen <br /> • 1 • <br />