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F ACCTREC Accounts Receivable <br /> Account ID 0004454 Facility ID 002347 Cross-Ref <br /> Responsible party <br /> Name ERNIES GENERAL STORE <br /> Care Of GIANNECHINI , ERNEST <br /> Street Number 4407 Street E WATERLOO RD <br /> City STOCKTON State CA Zip 95215- <br /> Phone 209-931-2850 Alternate Alternate #2 _ <br /> Census District Location _ City code <br /> Balances - <br /> 1 to 30 $ 510 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 200 . 00 <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 $ 510 . 00 Prior month ' s balance $ 0 . 00 <br /> F=Find E=Enter U=Update D=Delete <br /> Page 1 11 : 39 : 00a <br /> Account ID : 0004454 Name : ERNIES GENERAL STORE <br /> Date P/E Description Type Receipt # Check # Amount <br /> $ 0 . 00 <br /> Invoice #008453 170 . 00 <br /> 03/11/94 2380 TANK BEFORE 1/84 170 . 00 <br /> 03/11 /94 2380 TANK BEFORE 1/84 170 . 00 <br /> 03/11 /94 2380 TANK BEFORE 1 /84 <br /> 05/02/94 9999 PAYMENT Check 94 PER 18254 170 . 00 <br /> 05/02/94 9999 PAYMENT Check 94 PER 18254 170 . 00 <br /> 05/02/94 9999 PPVYMENT Check 94 PER 18254 170 . 00 <br /> $ 0 . 00 <br /> Invoice #016847 170 . 00 <br /> 01/11/95 2380 UST BEFORE 1/84 170 . 00 <br /> 01/11 /95 2380 UST BEFORE 1/84 170 . 00 <br /> 01/11 /95 2380 UST BEFORE 1 /84 <br /> 02/26/95 9999 PAYMENT Check 95 PER 19288 170 . 00 <br /> 02/26/95 9999. PAYMENT Check 95 PER 19288 170 . 00 <br /> 02/26 /95 9999 PAYMENT Check 95 PER 19288 170 . 00 <br /> Invoice #001500 pAYMEN1 $ 0 . 00 <br /> 06/09/93 1617 GROCERY ) 1000 SQ FT PERMITFEE RFrF!,Vr-r 147 . 00 <br /> 17273 147 . 00 <br /> 08/03/93 9999 PAYMENT JAN 101997 <br /> $ 510 . 00 <br /> Invoice #034391 $ANJQAQUINCOUNT`r 170 , OF <br /> 12 /17 /96 2380 EXISTING USTALTHSERVICES <br /> Press any key toEU LHEALTHDIVISION <br /> Account ID : 0004454 Name : ERNIES GENERAL STORE <br /> Date P /E Description Type Receipt # Check # Amour <br /> 170 . ,' <br /> 12/17/96 2380 EXISTING UST <br /> 17© , <br /> 12/17/96 2380 EXISTING UST <br /> Invoice #012532 $ 0 <br /> 07/12/94 1617 RETAIL MARKET ) 1000 SQ FT 200 <br /> 0Check 9A / ER 18698 200 <br /> 9/07 /94 9999 PAYMENT <br /> Invoice #020336 $ 6 <br /> .. .. ...� i..� a1a1 orTATI MA! <br />