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V • 6 <br /> Arm Press any key to return to input screen <br /> F ACCTREC Accounts Receivable <br /> Account ID 0003724 Facility ID 004068 Cross—Ref <br /> Responsible party v <br /> Name ANGELICA TEXTILE SERVICES <br /> Care Of ANGELICA TEXTILE SERVICES. <br /> Street PO BOX 1209 <br /> 2nd Address <br /> City BREA State CA Zip 92822-1209 <br /> Phone 209-941-4327 Ext <br /> ---- -- <br /> F1Ite r n a fe--__�_—---------E�-- ----- <br /> Alternate #2 Ext <br /> Census 000001 District 001 Location 01 City code <br /> ances — <br /> 1 to 30 $ 188 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 196 . 50 <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 $ 188 . 00 Prior month ' s balance _ <br /> =Find E=Enter U=Update D=Delete Page 1 10 : 59 : 52a <br /> Account ID : 0003724 Name : ANGELICA TEXTILE SERVICES <br /> Posted Applied P/E Description Type Receipt # Check # Amop�� <br /> nvoice #054266 Status : Due : $ 0� <br /> ` 1/28/99 01/28/99 2301 UST STATE SURCHARGE 8 . 00 <br /> 1/28/99 01/28/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 10 . 00 <br /> ^ 1 /28/99 01 /28/99 2315 UNDERGROUND STORAGE TANK 170 . 00 <br /> PAYMENT <br /> MAR 11999 <br /> PiJBJC+Irt,f.i4 "NICcu <br /> EI''IVIRONNIFNrAL HEN::ESH DIVISiUW <br /> Press any key to return to input screen <br />