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F ACCTREC Accounts Receivable <br /> Account ID 0017686 Oility ID 010686 floss-Ref <br /> Responsible party <br /> Name ==OLD STORAGE (ESCALON) <br /> Care Of ED PEREZ <br /> Street 199015 MC HENRY AVE <br /> 2nd Address <br /> City a e CA Zip 95330- <br /> Phone - - Ext <br /> Alternate ---- Ext <br /> Alternate #2 =-_- Ext <br /> Census 000001 District Location _ City code <br /> Balances - <br /> 1 to 30 $ 858 . 00 <br /> 31 to 60 $ -702 . 00 Last payment S 110 . 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 $ 156 . 00 Prior month' s balance <br /> F=Find E=Enter U=Update D=Delete age 10: 05 : 44a <br /> Account ID: 0017686 Name : ECKERT COLD STORAGE (ESCALON) <br /> Posted Applied P/E Description Type Receipt # Check # Amount <br /> Invoice #057802 Status : Due: $ 0 . 00 <br /> 05/18/99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 18 . 50 <br /> 07/02/99 07/03/99 9999 PAYMENT Check 42815 18 . 50 <br /> 98 FAC FEE <br /> Invoice #060008 Status : Due: $ 0 . 00 <br /> 05/18/99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 10 . 00 <br /> 05/18/99 05/18/99 2220 SM HW GEN <5 TONS/YR 100 . 00 <br /> 07/02/99 07/03/99 9999 PAYMENT Check 42815 10 . 00 <br /> 99 PER & FAC <br /> 07/02/99 07/03/99 9999 PAYMENT Check 42815 100 . 00 <br /> 99 PER & FAC <br /> Invoice #064616 Status : Due: $ 156 . 00 <br /> 09/21/99 08/09/99 S444 COMPLAINT INSPECTION _ 273 <br /> COMPLAINT INSPECTION <br /> 09/21 /99 08/10/99 5444 COMPLAINT INSPECTION <br /> COMPLAINT INSPECTION 234 . 00 <br /> 09/21 /99 08/05/99 S444 COMPLAINT INSPECTION 156 . 00 <br /> COMPLAINT INSPECTION <br /> Press any key to continue <br /> Account ID: 0017686 Name : ECKERT COLD STORAGE (ESCALON) <br /> Posted Applied P/E Description Type Receipt # Check # Amount <br /> 09/21 /99 08/06/99 S444 COMPLAINT INSPECTION 195 . 00 <br /> COMPLAINT INSPECTION <br /> 11/02/99 11/15/99 9997 CORRECTION TO A CHARGE 273 . 00 <br /> CHNG SC FR 444 004 <br /> 11 /02/99 11 /15/99 9997 CORRECTION TO ATCCHARGEPER DH <br /> CHNG SC FR 444 TO 004 PER DH 234 . 00 <br /> 11 /02/99 11/15/99 9997 CORRECTION TO A CHARGE PA-fiorrigj' 195 . 00 <br /> CHNG SC FR 444 TO 004 PER DR E-1EiVF:) <br /> NOV15�g <br /> SAN <br /> PUBLIC HAOUIN COUIJry <br /> ENVIRONMSERV <br /> ENTAAL HEALTHCES DIVISION <br /> Press any key to return to inputreen <br />