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F ACCTREC Accounts Receivable <br /> Account ID 0003755 Facility ID 004095 <br /> Responsible party <br /> Name MONTGOMERY WATSON <br /> Care Of SUE TIFFANY <br /> Street Number 365 Street LENNON LANE <br /> City WALNUT CREEK State CA Zip 94598- <br /> Phone 510-975-3400 Alternate _-_- Alternate #2 <br /> Census 000001 District Location _ City code <br /> Balances - <br /> 1 to 30 S 0 . 00 <br /> 31 to 60 S 0 . 00 Last payment S 760 . 00 <br /> 61 to 90 S 0 . 00 <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 946.00 <br /> Total Due $ 946 . 00 Prior month' s balance S 167 . 31 <br /> F=Find E=Enter U=Update D=Delete Page 1 4 : 49 : 37p <br /> Account ID: 0003755 Name : MONTGOMERY WATSON <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice <br /> 05/28/9 SPORT REVIEW 39 . 00 <br /> 06/03/93 S310 FIELD CONSULT 156 . 00 <br /> 06/04/93 5310 FIELD CONSULT 93 . 60 <br /> 06/10/93 S310 FIELD CONSULT PAYMENT 468 . 00 <br /> 05/14/93 S312 CONSULTATION 39 . 00 <br /> 06/03/93 S810 OT FIELD CONSULT RECEIVED 58 . 50 <br /> 06/18/93 S312 CONSULTATION JAN 9 1995 39 . 00 <br /> 06/21/93 S310 FIELD CONSULTAN 234 . 00 <br /> 06/22/93 S310 FIELD CONSULT SBLCHEALT SERVIC 234 . 00 <br /> PUBLIC HEALTH SERVIC.[.S <br /> 06/08/93 S310 FIELD CONSULT ENVIRQWAFNTALHEALTHDIVI�ION 234 . 00 <br /> 05/12/93 S315 REPORT REVIEW 54 . 60 <br /> 05/12/93 5312 CONSULTATION 23 .40 <br /> 10/28/93 9994 Service-based Penalty 167 . 31 <br /> 12/03/93 9999 PAYMENT Check 5/12-6/22 118628 23 .40 <br /> 12/03/93 9999 PAYMENT Check 5/12-6/22 118628 54 . 60 <br /> 12/03/93 9999 PAYMENT � Check 5/12-6/22 118628 234 . 00 <br /> 12/03/93 9999 PAYMENT ��f <br /> XV� 4" Check 5/12-6/22 118628 234 . 00 <br /> 12/03/93 9999 PAYMENT UUUU 1 Check 5/12-6/22 118628 234 . 00 <br /> 12/03/93 9999 PAYMENT Check 5/12-6/22 118628 39 . 00 <br /> Press any key to continue <br /> Account ID: 0003755 Name : MONTGOMERY WATSON <br /> Date P/E Description Type Receipt # Check # Amount <br /> 12/03/93 9999 PAYMENT Check 5/12-6/22 118628 58 . 50 <br /> 12/03/93 9999 PAYMENT Check 5/12-6/22 118628 39 . 00 <br /> 12/03/93 9999 PAYMENT Check 5/12-6/22 118628 468 . 00 <br /> 12/03/93 9999 PAYMENT Check 5/12-6/22 118628 93 . 60 <br /> 12/03/93 9999 PAYMENT Check 5/12-6/22 118628 156 . 00 <br /> 12/03/93 9999 PAYMENT Check 5/12-6/22 118628 39 . 00 <br /> 04/22/94 9999 PAYMENT Check REVIEW 02424 351 .00 <br /> 04/26/94 9997 CORRECTION TO A CHARGE 167 . 31 <br /> 06/20/94 S315 REPORT RE*W 39 . 00 <br /> 05/03/94 S315 REPORT RE W 39 . 00 <br /> In MA <br />