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F ACCTREC Accounts ReceivableNo 6re�� <br /> Account ID 0015483 Facility ID 008117 Cross-Ref <br /> Responsible party <br /> Name ARCO STATION #4932 1� <br /> Care Of PAUL SUPPLE <br /> Street PO BOX 6549 <br /> 2nd Address <br /> City MORAOA State CA Zip 94570- <br /> Phone Ext <br /> Alternate Ext <br /> Alternate #2 Ext <br /> Census 000001 District Location 01 City code <br /> Balances <br /> '— <br /> I to 30- $ 452 . 40 <br /> 31 to 60 $ 0 . 00 Last payment $ 234 : 00 <br /> 61 to 90 $ -234 . 00 Promised Amount <br /> 91 to 120 $- 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 218 . 40 Prior month ' s balance <br /> F=Find -E=Enter U=Update D=Delete Page 1 12 : 10 : 51p <br /> Account ID : 0015483 Name : ARCO STATION #4932 <br /> 'Posted Applied P/E Description Type Receipt # Check # Am n <br /> Invoice #056149 Status: BP Due : $ 218 . 40 <br /> 05/07/99 05/07/99 9999 PAYMENT Check 184249 234 . 00 <br /> 06/22/99 05/05/99 S315 REPORT REVIEW 117 . 00 <br /> REPORT REVIEW <br /> 06/22/99 05/,06/99 5312 CONSULTATION 23 . 40 <br /> CONSULTATION <br /> 06/22/99 05/06/99 5315 REPORT REVIEW 117 . 00 <br /> REPORT REVIEW <br /> 06/22/99 05/24 /99 S310 FIELD CONSULT 39 . 00 <br /> FIELD CONSULT PAPic <br /> 06/22/99 05/26/99 S310 FIELD CONSULT �Rp <br /> � 156 . 00 <br /> FIELD CONSULT <br /> JUL 2 31,E <br /> PUOI '�''-"Q'- <br /> fNVrgond rfrrT,y<Hi4 4VV jE <br /> �rvisrory <br /> Press any key to return to input screen <br />