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F ACCTREC Accounts Receivable <br /> Account ID 0003090 Facility IO 003512 Cross—Ref <br /> Responsible party <br /> Name AD ART INC <br /> Care Of PAUL BISCHOFBERGER <br /> Street PO BOX 8570 <br /> 2nd Address <br /> City STOCKTON State CA Zip 95202— <br /> Phone 209-931-0860 Ext <br /> Alternate — — Ext <br /> Alternate #2 — — Ext <br /> Census 000001 District 002 Location 99 City code <br /> Balances — <br /> 1 to 30 $ 1 , 410 . 00 <br /> 31 to 60 $ 78 . 00 Last payment $ 1 , 262 . 60 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ —117 . 00 <br /> Total Due $ 1 , 371 . 00 Prior month ' s balance $ 0 . 00 <br /> F=Find E=Enter U=Update D=Delete Page 1 2 : 34 : 16p <br /> Account ID : 0003090 Name : AD ART INC <br /> Posted Applied P/E Description Type Receipt # Check # Amount <br /> UST PERM CLOSURE PLN CHCK /INSPECTIO <br /> 09/16/98 08/06/98 5034 UST PERM CLOSURE PLN CHCK/INSPECTION 39 . 00 <br /> UST PERM CLOSURE PLN CHCK/INSPECTIO <br /> 10/20/98 09/25/98 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 195 . 00 <br /> UST PERM CLOSURE PLN CHCK /INSPECTIO <br /> 11/17 /98 11/15/98 9988 SERVICE CHARGE PENALTY 11 . 70 <br /> 11 /18/98 11/15/98 9997 CORRECTION TO A CHARGE 11 . 70 <br /> PENALIZED IN ERROR <br /> 12 /18/98 11/02/98 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 78 . 00 <br /> UST PERM CLOSURE PLN CHCK /INSPECTIO <br /> Invoice 4054068 Status : Due : 1 ., 410 , 00 <br /> 01/28/99 01 /28/99 2227 GEN 5<25 TONS PERMIT 0 <br /> 01/28/99 01 /28/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 10 . 00 <br /> ENT <br /> IVSD <br /> Press any key to return to input screen FEB 2 41999 <br /> 6ryv'��Nr ; .AtHi AA%/cFS <br /> N OIyfSIpN <br />