Laserfiche WebLink
F ACCTREC Accounts Receivable <br /> Account ID 0009574 Facility ID Cross—Ref <br /> Responsible party V33 <br /> Na e GLENN THOMAS <br /> Care f <br /> Street Numb r 1416 Street DODGE ST <br /> City OMAHA State NE Zip 68179-4461 <br /> Phone 402-271-2234 Alternate 402-271-2234 Alternate #2 — <br /> Census District Location City code <br /> Balances — <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 273 . 00 Last payment <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 $ 273 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Updat D-Delete Page 1 3 : 16 : 51p <br /> Account ID : 00095 4 Name : GLENN THOMAS <br /> Date P/E Oescri tion Type Receipt # Check # Amount <br /> Invoice #017525 $ 2 0 <br /> 01/30/95 S444 COMPLA NT INSPECTION (20 )2re,3.2, 273 , 00 <br /> A YENT <br /> PEIS,) <br /> rl R 7 �5q5 <br /> SAPS JOA- ry <br /> ENVIRQN(VF,hTgC HCCTf VICES <br /> 1191 VISION <br /> Press any key to return to input screen <br />