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Atcount ID 0009556 • acility ID 006852 0 Cross-Ref <br /> Responsible party 2 U <br /> Name TREATEK CRA CO <br /> Care ERIK RICH <br /> Streeett 202 VAL DEDERVIN PRKWAY STE400 <br /> 2nd Address <br /> City STOCKTON State CA Zip 95206- <br /> Phone 209-983-6810 Ext <br /> Alternate Ext <br /> Alternate #2 Ext <br /> Census 000001 District Location _ City code <br /> Balances - <br /> 1 to 30 $ 460 . 20 <br /> 31 to 60 $ 0 . 00 Last payment $ 109 . 20 <br /> 61 to 90 $ 304 . 20 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 764 . 40 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 9 : 17 : 40a <br /> Account ID : 0009556 Name : TREATEK CRA CO <br /> Posted Applied P/E Description Type Receipt # Check # Amount <br /> Invoice #036062 Status : Due : $ 764 .40 <br /> 03/18/97 02/26/97 5315 REPORT REVIEW 70 . 20 <br /> 04/09/97 04/07/97 9999 PAYMENT Check PR505548 20932 70 . 20 <br /> 04/21/97 03/07/97 S315 REPORT REVIEW 109 .20 <br /> 05/12/97 05/12/97 9999 PAYMENT Check PR605548 22525 109 . 20 <br /> 05/22/97 04/23/97 S315 REPORT REVIEW 156 .00 <br /> 05/22/97 04/24/97 S315 REPORT REVIEW 148 . 20 <br /> 06/25/97 06/05/97 S310 FIELD CONSULT 39 . 00 <br /> 06/25/97 05/06/97 S312 CONSULTATION 31 . 20 <br /> 06/25/97 05/07/97 5310 FIELD CONSULT PAYMENT 109 . 20 <br /> 06/25/97 05/08/97 S310 FIELD CONSULT RECEIVED 78 . 00 <br /> 06/25/97 05/13/97 S310 FIELD CONSULT 78 . 00 <br /> 06/25/97 05/30/97 5310 FIELD CONSULT !!77 JUL 71997 124 80 <br /> SAN JOAQUINALH COUNTY <br /> U PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> Press any key to return to input screen <br />