Laserfiche WebLink
Accounts Receivable /& 33 <br /> J ACCTREC Cross-Ref <br /> Accou?t <br /> ID 0010070 Facility ID <br /> Responsible party y SERVICE <br /> Name CKY INC <br /> Care Of Street TORRANCE BLVD STE 100p 90503- <br /> Street Number 34$0 State CA <br /> City TORRANCE _ _ <br /> Alternate 310-792-3726 Alternate #2 — r- <br /> phone 310-7923728 gg City code — <br /> Census 000001 <br /> District Location <br /> Balances <br /> 39 . 00 � 234 . 00 <br /> 1 to 30 0 . 00 Last payment <br /> 31 to 60 $ 374 .40 Promised Amount <br /> 61 to 90 � 0 . 00 Sent to collections <br /> 91 to 120 S 0 . 00 <br /> 121 Plus $ 413 . 40 Prior month' s balance <br /> Total Due P 0 :42 : 27a <br /> F-Find E=Enter U=Update D=Delet e 37 .40 <br /> Name : CKY INCAmount <br /> Account ID: 0010070 Type Receipt # - 413 . 40 <br /> Date P/E Description 13150 234 , 00 <br /> Invoice #022629 Check SR007011 78 . 00 <br /> 08/21 /95 9999 PAYMENTRz PLN 273 . 00 <br /> 08/23/95 5034 UST PERM CLOSURE PLN CHCK/INSPECTION 78 . 00 <br /> 08128/95 5034 UST PERM CL 39 . 00 <br /> 0 <br /> 8/21/95 5034 UST PERM CLOSURE PLN URE PLN CHCK/INSPECTION 13616 234. 00 <br /> 08122/95 5034 UST PERM CLO Check SR0@7011 117 . 00 <br /> 10/20/95 9999 PAYMENTZ PLN 62 . 40 <br /> 09/19/95 5034 UST PERM CLOSURE PLN UR CHCK/INSPECTION 117 . 00 <br /> 09/13/`35 5034 UST PERM CLO 78 . 00 <br /> 09/21/95 5034 UST PERM CLOSURE PLN SURE PLN CHCK/INSPECTION 39 . 00 <br /> 09/14/95 5034 UST PERM CL ECTION <br /> 10/26/95 5034 UST PERM CLOSURE PLN CHCK/INSP <br /> PAYMENT <br /> RECEIVEn <br /> NOV 1. 7 1995 <br /> SAN J0A0UIp4 Gr%vcv- <br /> PUBLIC HEALTH SERVIOES <br /> NVIRONMENTgL HEALTH DIVISION <br /> Press any key to return to input screen <br />