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�F*JZTREC � f <� Accounts Receivable 9 <br /> Account ID 0010224 Facility TO 007071 Cross-Ref <br /> Responsible party <br /> Name ERM WEST INCi� <br /> Care Of DAVID SLAYTER /DAME SCLOTTS <br /> Street Number 1777 Street BOTHELHO DR STE 260 <br /> City WALNUT CREEK !! State CA Zip 94596- <br /> Phone 510--9A6-0455 Alternate 708-940--7200 Alternate #2 - - <br /> Census 000001 District location City code <br /> Balances <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 234 . 00 <br /> 61 -to 90 $ 171 . 60 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 171 . 60 Prior month ' s balance <br /> F=Find E-Enter U=Update D=Delete �pE Page 1 4 : 09 : 40p <br /> Account TO : 0010224 I` Name : ERM WEST INC <br /> Date P/E Description Type Receipt # Check # 'Amount <br /> Invoice #023510 P % �, $ 17.1 . 60 <br /> 10j18/95 9999 PAYMENT " `� Check PR505897 567 234 . 00 <br /> 10/13/95 5315 REPORT REVIEW 78 . 00 <br /> 10/17/95 5310 FIELD CONSULT 117 . 00 <br /> 1.0/17 /95 S810 OT FIELD CONSULT f 210 . 60 <br /> I� <br /> Press any key to return to input screen <br /> PAYMEN"r <br /> �z-_1-1•M1�r T3 <br /> Dr,, 27 1995 <br /> .4 JoA00N <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONIIAENTAL HEALTH DIVISION <br /> II <br /> I� <br />