Laserfiche WebLink
CCTREC <br />Accounts Receivable <br />9 <br />Account ID 0003709 Facility ID 004058 Cross—Ref <br />Responsible party <br />F=Find E=Enter U=Update D=Delete <br />Account ID: 0003709 <br />Date P/E Description <br />Invoice #017164 <br />01/11/95 2380 UST BEFORE 1/84 <br />01/11/95 2380 UST BEFORE 1/84 <br />01/11/95 2380 UST BEFORE 1/84 <br />03/01/95 9999 PAYMENT <br />03/01/95 9999 PAYMENT <br />03/01/95 9999 PAYMENT <br />Invoice #034671 <br />12/17/96 2380 EXISTING UST <br />12/17/96 2380 EXISTING UST <br />12/17/96 2380 EXISTING UST <br />Invoice #008798 <br />03/11/94 2380 TANK BEFORE 1/84 <br />03/11/94 2380 TANK BEFORE 1/84 <br />03/11/94 2380 TANK BEFORE 1/84 <br />04/18/94 9999 PAYMENT <br />04/18/94 9999 PAYMENT <br />04/18/94 9999 PAYMENT <br />Name: VANCO <br />Type Receipt # <br />Check 95 PER <br />Check 95 PER <br />Check 95 PER <br />Check 94 PER <br />Check 94 PER <br />Check 94 PER <br />Press any key to continue <br />Page 1 1:55:22p <br />Check # Amount <br />$ 0.00 <br />170.00 <br />170.00 <br />170.00 <br />5411 170.00 <br />5411 170.00 <br />5411 0 <br />$ 510.00 <br />170,0 <br />.00 <br />170.00 <br />$ 0.00 <br />170.00 <br />170.00 <br />170.00 <br />2713 170.00 <br />2713 170.00 <br />2713 170.00 <br />PAYMENT <br />JAN 151997 <br />SAN JOAQUIN COUA! n, <br />PUBLIC HEALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <br />0 <br />Name <br />VANCO <br />Care Of <br />VANDEPOL <br />ENTERPRISES, INC <br />Street <br />Number <br /> <br /> <br /> <br /> <br /> <br />Phone 209-465-3421 <br />Alternate <br />Alternate #2 <br />Census <br />District <br />Location _ City code <br />Balances — <br />1 to 30 <br />$ <br />510.00 <br />31 to 60 <br />$ <br />0.00 <br />Last payment <br />61 to 90 <br />$ <br />0.00 <br />Promised Amount <br />91 to 120 <br />$ <br />0.00 <br />Sent to collections <br />121 Plus <br />$ <br />0.00 <br />Total Due <br />$ <br />510.00 Prior month's balance <br />F=Find E=Enter U=Update D=Delete <br />Account ID: 0003709 <br />Date P/E Description <br />Invoice #017164 <br />01/11/95 2380 UST BEFORE 1/84 <br />01/11/95 2380 UST BEFORE 1/84 <br />01/11/95 2380 UST BEFORE 1/84 <br />03/01/95 9999 PAYMENT <br />03/01/95 9999 PAYMENT <br />03/01/95 9999 PAYMENT <br />Invoice #034671 <br />12/17/96 2380 EXISTING UST <br />12/17/96 2380 EXISTING UST <br />12/17/96 2380 EXISTING UST <br />Invoice #008798 <br />03/11/94 2380 TANK BEFORE 1/84 <br />03/11/94 2380 TANK BEFORE 1/84 <br />03/11/94 2380 TANK BEFORE 1/84 <br />04/18/94 9999 PAYMENT <br />04/18/94 9999 PAYMENT <br />04/18/94 9999 PAYMENT <br />Name: VANCO <br />Type Receipt # <br />Check 95 PER <br />Check 95 PER <br />Check 95 PER <br />Check 94 PER <br />Check 94 PER <br />Check 94 PER <br />Press any key to continue <br />Page 1 1:55:22p <br />Check # Amount <br />$ 0.00 <br />170.00 <br />170.00 <br />170.00 <br />5411 170.00 <br />5411 170.00 <br />5411 0 <br />$ 510.00 <br />170,0 <br />.00 <br />170.00 <br />$ 0.00 <br />170.00 <br />170.00 <br />170.00 <br />2713 170.00 <br />2713 170.00 <br />2713 170.00 <br />PAYMENT <br />JAN 151997 <br />SAN JOAQUIN COUA! n, <br />PUBLIC HEALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <br />0 <br />