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` <br /> . . INVOICE I N V O I C E <br /> A'cct 11) 0003610 Facility ID 003985 <br /> Invoice # 004522 Name COS COMMUNITY DEVELOPMENT <br /> Invoice date 09/28/93 Total charges applied $ 1, 930. 50 <br /> Print date 03/18/94 Charges less discounts $ 1, 930. 50 <br /> Last payment date / / Total payments applied $ 0. 00 <br /> Last penalty date / /' Total due $ 1 , 930. 50 <br /> # of notices printed 4 <br /> Invoice status BP <br /> P/E # Description Amount Rel Rec ID Date Entered <br /> I <br /> S515 REPORT REVIEW 124. 80 018104 09/28/93 <br /> Stj15 REPORT REVIEW 54. 60 018099 09/28/93 <br /> S512 CONSULTATION 39. 00 07 09/28/93 <br /> S515 REPORT REVIEW 54. 60 20 09/28/93 <br /> S510 FIELD CONSULT C., 117. 00 21 09/28/93 <br /> S515 REPORT REVIEW 78. 00 22 09/28/93 <br /> S510 FIELD CONSULT 234. 00 124 09/28/93 <br /> S910 OT FIELD CONSULT 503. 10 125 09/28/93 <br /> S515 REPORT REVIEW 54. 60 126 09/28/93 <br /> S510 FIELD CONSULT 85. 80 130 09/28/93 \ <br /> / <br /> Invoice Line Items —^ <br /> [Enter] to select record and exit ; [ESC] to exit <br /> Owner' s Name : STOCKTON CITY OF <br /> Facility Name & Address Account Mailing Address <br /> COS COMMUNITY DEVELOPMENT COS COMMUNITY DEVELOPMENT <br /> BANNER ISLAND 305 N EL DORADO ST RM 200 <br /> STOCKTON, CA 95219 STOCKTON, CA 95202 <br /> Name <br /> U <br /> Care Of <br /> Street Number Street <br /> City State Zip <br /> Phone — — Alternate — — Alternate #2 — — <br /> Census District Location <br /> Balances — <br /> 1 to 30 $ 0. 00 <br /> 31 to 60 $ 0. 00 Last 00 <br /> 61 to 90 $ 0. 00 <br /> 91 to 120 $ 0. 00 Sent to collecti�n��— <br /> 121 Plus $ 1, 990. 56 <br /> Total Due $ 1, 9960. 56 Prior month' s balana�e $ 1, 9960. 56 <br /> Processing Page 1 <br /> P���U������ <br /> _ _ _ ,,,~~,� , <br /> R����K����� <br /> _��. ~ �= <br /> ;��� � � ���� <br /> ' ''`'^ � ~ ^��w <br /> SAN JOAOU|NCOUNTY <br /> PUBLIC HEALTH SERVICES <br /> NM[NTALHEALTH D|V|8|0� <br /> —AWNM <br />