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:.~"M807201
Account Number '.
ACCOUNTS RECEIVABLE ADJUSTMENT
Mamh 11~ 1994
Date New Account
New Address
Esther Duren Close Account
From Service Chsn,qe
Other Adjustments
Fire Department- Hazardous Materials Division
Department/Division
MERCADOS AUTO PAINT AND BODY
Billing Name ·
1225 DOLORES
Billing Address
Site Address
Parcel # (if Applicable)
Landlord Name & Address (If Applicable)
ADJUSTMENT
Last Billed Correct Billing Adjustment. to Effective Date of
. Billing Change
158.00 0 < 18.98> 1-1-94
Appro~;/ed B~:' ~
Remarks: THIS BUSINESS CLOSED, LEFT NO FORWARDING ADDRESS. WE WILL VOID THE
ENTIRE BILL INCLUDING FINANCE CHARGES.
Page: 1 Account Billing/Collection Activity Inquiry SUTL108
Acct : 807201 Cyc St: CL Bill St: NO Cyc: 5 Rt: 1 Seq:
SSN : Parcel: .... Svc Cls :e
Name : MERCADOS AUTO PAINT AND BODY
Svc Add: 1225 DOLORES ST
Amt due: 176.98 Current Period Postings
Lst Pmt: Type DesC Date Amount Receipt
Pmt Dte: B91 PENALTY 03/01/94 15.80
-- Prior Bills -- B92 FINANCE CHARGE 03/01/94 3.18
Date Balance
01/01/94 158.00
Enter '/' For Billing History, 'P' To Print Report, 'D' For Detail Page, or
'/C' For Credit and Deposit History or 'XX' To Exit