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F A C C T R E C ��-` f S /T �l-Cc.B�.vi t-bh- <br /> Accounts Receivable <br /> Account ID 0007925 Facility ID <br /> Responsible party <br /> Name BARBARA DRAKE <br /> Care Of <br /> Street Number 8315 Street ARRORO WAY <br /> City STOCKTON State CA Zip 95206— <br /> Phone Alternate Alternate #2 <br /> Census 000001 District Location _ City code <br /> Balances — <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 200 . 00 <br /> 61 to 90 $ 0 . 00 <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 1 , 112 . 00 <br /> Total Due $ 1 , 112 . 00 Prior month ' s balance <br /> $ 1 , 312 . 00 <br /> No matching Facility ID Page 1 5 : 43 : 44p <br /> Account ID : 0007925 Name : BARBARA DRAKE <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #007328 <br /> 01/01/88 9904 UST PENALTIES (TANK) 100 . 00 <br /> 01/01/86 9901 UST SURCHARGE FEE 112 . 00 <br /> 01/01 /89 9905 UST FACILITY FEES 100 . 00 <br /> 01/01 /89 9900 UST TANK FEES 100 . 00 <br /> 03/01/89 9902 UST PENALTIES ( FACILITY) 100 . 00 <br /> 03/01 /89 9904 UST PENALTIES (TANK) •r7e 100 . 00 <br /> 01/01 /90 9905 UST FACILITY FEES f1jece' � 100 . 00 <br /> 01/01/90 9900 UST TANK FEES �(�T 3 VEt; 100 . 00 <br /> 03/01/90 9902 UST PENALTIES ( FACILITY) PSANJOL 1 1994 100 . 00 <br /> 03/01 /90 9904 UST PENALTIES (TANK) ENV�ugL/cHFQUINCOUIVrY 100 . 00 <br /> 01J01/88 9405 UST FACILITY F( FACILITY) R�NMfNTALHEA�MOr� 1100 . 00 <br /> 0@ . 00 <br /> 03/01 /88 9902 UST PENALTIES <br /> 01 /01 /86 9900 UST TANK FEES 100 . 00 <br /> 05/12/94 9994 Penalty 1312 . 00 <br /> 05/13/94 9997 CORRECTION TO A CHARGE 1312 . 00 <br /> 09/18/94 9999 PAYMENT Check ON ACCT 604 200 . 00 <br /> Press any key to return to input screen v <br />