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F ACCTREC Accounts Receivable <br /> Account ID 0008627 Facility 10 006501 Cross—Ref <br /> Responsible party <br /> Name RESNA <br /> Care Of TOM LUTTERMAN <br /> Street Number 1710 Street MAIN ST <br /> City ESCALON State CA Zip 95320 <br /> Phone — — Alternate — - Alternate 42 — <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 $ 0 . 00 Promised Amnun <br /> 91 to 120 $ 0 . 00 ; - Sent to collect' ns <br /> 121 plus $ 78 . 00 <br /> Total Due $ 78 . 00 Prior month ' balance <br /> F=Find E=Enter U=Update D=Delete Page 1 3 : 15 : 41p <br /> Account ID : 0008627 Name : RESNA <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #009371 / $ 78 . 00 <br /> 04 /09/94 9999 PAYMENT / Check INVEST 1365 '234 . 00 <br /> 04/07/94, 5315 REPORT REVIE `� 117 . 00 <br /> 104 /18/94 S310 FIELD CONS T 195 . 00 <br /> y <br /> 1 1 <br /> C <br /> Press any key to return to input screen- r <br />