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`J 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 4407 E WATERLOO RD <br /> 2nd Address <br /> City STOCKTON State CA Zip 95215— <br /> Phone 209-931-2850 Ext <br /> Alternate _--- Ext <br /> Alternate #2 Ext <br /> Census 000001 District Location 01 City code <br /> Balances — <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 10 . 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 $ 0 . 00 Prior month ' s balance $ 0 . 00 <br /> F=Find E=Enter U=Update O=Delete Page 1 3 : 34 : 29p <br /> Account ID : 0004454 Name : ERNIES GENERAL STORE <br /> Posted Applied P/E Description Type Receipt # Check # Amount <br /> Invoice #047044 Status : Due : $ 0 . 00 <br /> 05/19/98 05 /19 /98 1617 RETAIL MARKET ) 1000 SO FT PERMIT TO OPERATE 200 . 00 <br /> 06 /18/98 06/22/98 9999 PAYMENT Check 98/99 PER 23662 200 . 00 <br /> Invoice #053406 Status : Due : $ 0 . 00 <br /> 12/18/98 12/18 /98 2360 NEW UNDERGROUND STORAGE TANK 170 . 00 <br /> 12/18/98 12 /18/98 2360 NEW UNDERGROUND STORAGE TANK 170 . 00 <br /> 12/18 /98 12/18 /98 2360 NEW UNDERGROUND STORAGE TANK 170 . 00 <br /> 12 /18/98 12/18/98 2301 UST STATE SURCHARGE 8 . 00 <br /> 12/18/98 12/18/98 2301 UST STATE SURCHARGE 8 . 00 <br /> 12/18/98 12 /18 /98 2301 UST STATE SURCHARGE 8 . 00 <br /> 12/18 /98 12/18/98 9999 PAYMENT Check 5912 170 . 00 <br /> 99 PER <br /> 12 /18/98 12 /18/98 9999 PAYMENT Check 5912 170 . 00 <br /> 99 PER <br /> 12/18 /98 12/18 /98 9999 PAYMENT Check 5912 170 . 00 <br /> 99 PER <br /> 12/18/98 12/18/98 9999 PAYMENT Check 5912 8 . 00 <br /> 99 SUR <br /> 12/18/98 12/18/98 9999 PAYMENT Check 5912 8 . 00 <br /> Press any key to continue <br /> Account ID : 0004454 Name : ERNIES GENERAL STORE <br /> Posted Applied P/E Description Type Receipt # Check # Amount <br /> 99 SUR <br /> 12/18/98 12/18/98 9999 PAYMENT Check 5912 8 . 00 <br /> 99 SUR <br /> Invoice #054036 Status : Due : $ 0 . 00 <br /> 01 /28/99 01/28/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 10 . 00 <br /> 03/02 /99 03/02/99 9999 PA NT Check 24673 10 . 00 <br /> 9FEE <br />