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`F ACCTREC Accounts Receivable <br /> Account ID - 0011449 Facility ID 007454 Cross—Ref <br /> ........... <br /> Responsible party <br /> Name FOLSOM SOUTH CANAL PROJECT <br /> Care Of EAST BAY MUNICIPAL UTILITY DST <br /> Street PO BOX 24055 <br /> 2nd Address <br /> City OAKLAND State CA Zip 94623— <br /> Phone 415-465-3700 Ext <br /> Alternate ---- Ext <br /> Alternate #2 Ext <br /> Census District Location City code <br /> Balances <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 117 . 00 Last payment $ 646 . 00 <br /> 61 to 90 $ 395 . 00 Promised Amount <br /> 91. to 120 0 . 00 Sent to collections <br /> 121 Plus 0 . 00 <br /> Total Due $ 512 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 8 : 53 : 58a <br /> Account ID : 0011449 Name : FOLSOM SOUTH CANAL PROJECT <br /> Posted Applied P /E Description Type Receipt # Check mount <br /> Invoice #035001 Status : IN Due : <br /> 01 /13 /97 01 /07 /97 9999 PAYMENT Check PR506482 901179 <br /> 04 /18/97 04/17/97 2901 SITE MIT M/W INSTALLATION 89 . 00 <br /> 04 /18/97 04 /17 /97 29.01 SITE MIT M/W INSTALLATION 89 . 00 <br /> 04 /18/97 04/17/97 2901 SITE MIT M/W INSTALLATION 89 - 00 <br /> 04 /18 /97 434 /17 /97 2901 SITE MIT M /W INSTALLATION 89 . 00 <br /> 04/18/97 04 /1.7 /97 2901 SITE MIT M/W INSTALLATION 89 . 00 <br /> 04 /18/97 04 /17197 2901 SITE MIT M/W INSTALLATION 89 . 00 <br /> 05 /22/97 434 /21 /97 5310 FIELD CONSULT 78 . 00 <br /> 05 /22/97 04 /23/97 S310 FIELD CONSULT 78 . 04 <br /> 05/22/97 04 /24 /97 S310 FIELD CONSULT 78 . 00 <br /> 05/22/97 04 /26/97 S310 FIELD CONSULT 156 . 00 <br /> 05/22 /97 04/18/97 S310 FIELD CONSULT 117 . 00 <br /> 06125/97 05/02/97 $310 FIELD CONSULT 117 . 00 <br /> PAYMENT <br /> RECFjjfjFr <br /> Press any key to return to input screen SEP 41997 <br /> SAN JOAQUJP4 COLINly <br /> PLIBUC HEALTH SEFVVICES <br /> ENVIRONNE1,TAL HEALTH j)jVjSj0N <br />