Laserfiche WebLink
F ACCTREC % Accounts ,Receivable% <br /> I <br /> Account ID 0017968 Facility ID 010 <br /> <br /> <br /> BOB KING <br /> Street 300 S BECKMAN RD <br /> 2nd Address <br /> City LODI State CA Zip 9520- <br /> Phone - - Ext <br /> Alternate - -� Ext <br /> Alternate #2 - - Ext <br /> Census 0i_strict Location City code <br /> Balances - <br /> 1 to 30 $ 128 . 50 <br /> 31 to 60 $ 0 . 00 Last payment <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus :j 0 . 00 <br /> Total Due $ 128 . 50 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 4 : 44 : 13p <br /> Account ID : 0017968 Name : CERTAINTEED CORPORATION- APACHE PLA <br /> Posted Applied P/E Description Type Receipt # Check # Amount <br /> Invoice 1058070 Status : Due : $ 18 . 50 <br /> 05/:13/99 05 /18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 50 <br /> Invoice #060279 Status : Due : $ <br /> 05/18/99 05 /18/99 2220 SM HW GEN (5 TONS /YR <br /> 05/18/99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 10 . 00 <br /> Tq SER ry <br /> E4(TH <br /> 0/vS1o/V <br /> r' te.:>s any kEaj; 7,U YE: W'rI La li1}3uu 'aGr'&r'II <br />