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J' ACQ�REC �0�� Accounts Receivable / <br /> Account ID 0013256 Facility ID 007668 ,/ Cross—Ref <br /> Responsible party <br /> Name K/P CORPORATION <br /> Care Of JAKE HARVEY <br /> Street 1134 ENTERPRISE ST <br /> 2nd Address <br /> City STOCKTON State CA Zip 95204— <br /> Phone 209-466-6761 Ext <br /> Alternate Ext <br /> Alternate #2 Ext <br /> Census 000001 District 002 Location 01 City code <br /> Balances — <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 110 . 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 $ 0 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 11 : 55 : 37a <br /> Account ID : 0013256 Name : K/P CORPORATION <br /> Posted Applied P/E Description Type Receipt # Check # Amount <br /> Invoice #054354 Status : Due : $ 0 . 00 <br /> 01/28/99 01/28/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 10 . 00 <br /> 01 /28/99 01/28/99 2233 HAZARDOUS WASTE CESQT FACILITY PERMIT 100 . 00 <br /> 03/29/99 03 /26/99 9999 PAYMENT Check 53062 10 . 00 <br /> 99 PER <br /> 03/29/99 03/26/99 9999 PAYMENT Check 53062 100 . 00 <br /> 99 PER <br /> Press any key to return to input screen <br />