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Responsible party <br /> Name BILLER-SMITH <br /> Care Of <br /> Street Number 333 Street HEGENBERGER RD, STE 204 <br /> City OAKLAND State CA Zip 94621- <br /> Phone - - Alternate - - Alternate 42 - - <br /> Census. District Location City code <br /> Balances - <br /> 1 to 30 S 0 . 00 <br /> 31 to 60 S 0 . 00 Last payment S 507 . 00 <br /> - 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 S 0 . 00 Sent to collections <br /> 1.21 Plus $ 101 . 40 <br /> Total Due $ 101 .40 Prior month' s balance <br /> E=Find E=Enter U=Update D=Delete Page 1 2 : 01 : 17p <br /> Account ID: 0009872 Name : BILLER-SMITH <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #021442 S 101 . 40 <br /> 05/03/95 5944 OT COMPLAINT 351 . 00 <br /> 05/03/95 5444 COMPLAINT INSPECTION(CO #003760) 78 .00 <br /> 05/05/95 5444 COMPLAINT INSPECTION 76 . 00 <br /> 08/15/95 9994 Service-based Penalty 50 . 70 <br /> 09/15/95 9994 Service-•based Penalty 50 . 70 <br /> 10/09/95 9999 PAYMENT Check C0003760 398229 507 . 00 <br /> 76 <br /> OR � <br /> Press any key to return to input scr <br /> I <br />