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4TACCTREC Accounts Receivable <br /> Account ID 0005769 Facility ID 005307 Cross-Ref , <br /> Responsible party <br /> 5 5& <br /> Name HOLZ RUBBER CO II �q��i,- �s2 <br /> Care Of HOLZ RUBBER <br /> Street Number PO Street BOX 109 <br /> City LODI State CA Zip 95240- <br /> Phone 209-368-7171 Alternate Alternate 42 <br /> Census District Location _ City code <br /> Balances - <br /> 1 to 30 $ 296 . 40 <br /> 31 to 60 $ 0 . 00 Last payment $ 390 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 93 . 60 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 390 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update D=pelete 0heck # <br /> : 49 : 00p <br /> Account ID : 0005769 Name : HOLZ RUBBE <br /> Date P/E Description Type Receipt(# mount <br /> Invoice #031403 90 . 00 <br /> 08/01/96 9999 PAYMENT Check PR506302 50070 234 . 00 <br /> 07/29/96 S310 FIELD CONSULT 234 . 00 <br /> 07/24/96 S315 REPORT REVIEW 78 , 00 <br /> 09/16/96 9999 PAYMENT Check PR506302 39737 78 . 00 <br /> 09/17/96 9999 PAYMENT Check PR506302 010705 390 . 00 <br /> 09/18/96 5310 FIELD CONSULT 312 . 00 <br /> 09/19/96 S315 REPORT REVIEW 78 . 00 <br /> 09/12/96 S312 CONSULTATION 54 . 60 <br /> 09/16/96 5315 REPORT REVIEW 39 . 00 <br /> 10/21/96 5312 CONSULTATION 31 . 20 <br /> 10/22/96 5315 REPORT REVIEW 171 . 60 <br /> 10/23/96 S312 CONSULTATION PAYMENT 39 . 00 <br /> 10/17/96 5315 REPORT REVIEW RF—C ' 54 . 60 <br /> DEC 31996 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> Press any key to return to input screen <br />