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.] ACCTREC Accounts Receivable <br /> Account ID 0019536 Facility ID 012166 Cross—Ref <br /> Responsible party <br /> Name RANEY GEOTECHNICAL <br /> Care Of <br /> Street 3140 BEACON BLVD <br /> 2nd Address <br /> City WEST SACRAMENTO State CA Zip 95691— <br /> Phone 916-371-0434 Ext <br /> Alternate ---- Ext <br /> Alternate #2 — - Ext <br /> Census 000001 District Location City code <br /> Balances -- <br /> 1 to 30 $ 499 . 20 <br /> 31 to 60 $ —234 . 00 Last payment $ 234 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 265 . 20 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 11 : 49 : 48a <br /> Account ID : 0019536 Name : RANEY GEOTECHNICAL <br /> Posted Applied P/E Description Type Receipt # Check # ! _� <br /> Invoice #064784 Status : Due : $ 65 . 20 <br /> 09/30/99 09/29 /99 9999 PAYMENT Check 13881- 234 . 00 <br /> 10/21 /99 09/30/99 5310 FIELD CONSULT 132 . 60 <br /> FIELD CONSULT <br /> 10/21/99 09/28/99 5312 CONSULTATION 31 . 20 <br /> CONSULTATION <br /> 10/21 /99 09/28/99 S315 REPORT REVIEW 78 . 00 <br /> REPORT REVIEW <br /> 10/21 /99 09/27 /99 5312 CONSULTATION 23 . 40 <br /> CONSULTATION <br /> 10/21 /99 09/27/99 5315 REPORT REVIEW 156 . 00 <br /> REPORT REVIEW <br /> 11 /17/99 10/26/99 S315 REPORT REVIEW PAAN"t 78 . 00 <br /> REPORT REVIEW R� ,' <br /> NOV 'Imp <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> Press any key to return to input screen <br />