CS0025P WIT'S REFUSE & RECYCLING 4/20/11 Page: 1
User: SANDYV4 Customer Profile 21:33:18 Dataset: S4
Cust#: 01- 14 0 Start: 6/22/04 Stop: 0/00/00 Mo Chg: 220.00 Bal Due: 64.50
Service: Billing:
Name: A WOK IN DENVILLE Name: A WOK IN DENVILLE
Address 1: 16 W MAIN BLVD Address 1: 16 W MAIN RD
Address 2: Address 2:
City/St/Zip: DENVILLE, NJ 07834 City/St/Zip: DENVILLE, NJ 07834
Tax Body: JMCDN Fee Code: Country:
Contact: SUE YONG Master No:
Phone 1: 973 625-4329B Price List: Cycle : DA
Phone 2: Credit Limit: 550 Available: 485.50
WO Route: Bal Fwd: 64.50 Cur Pmts: .00
Deposit Amount: .00 Cur Chgs: .00 Bal Due: 64.50
Special Instructions: 1) PLEASE CLOSE GATE WHEN DONE 2) WATCH FOR LOW POWER LINES
3) 4)
Variables: 1) 2) 3) 01 4) SalesID: CHRIS
Services: Mon Tue Wed Thu Fri Sat Sun
Typ Qty Sz/Cg Serial# Rte/Fq/Seq# Rte/Fq/Seq# Rte/Fq/Seq# Rte/Fq/Seq# Rte/Fq/Seq# Rte/Fq/Seq# Rte/Fq/Seq# Misc Chg Monthly$
1 6F TW 06003 F01 0025 LL 180.00
1 4F CW BLUE123 R01 0001 40.00
Work Orders: W/O# Date Description Route Status
0001184 9/19/08 6YD FL TRASH EXTRA PU F01 New
A/R History: Inv/Chk# Trans Date Description Type Amount Bal Due
0054077 9/18/09 54077 C 64.50 64.50
8/13/09 STATEMENT BALANCE 08/13/09 S .00 .00
7/30/09 STATEMENT BALANCE 07/30/09 S .00 .00
1975 9/10/08 PAYMENT - CHK # 1975 P 301.00- .00
0001073 9/02/08 1073 C 301.00 301.00
1948 8/18/08 PAYMENT - CHK # 1948 P 236.50- .00
0000980 8/01/08 980 C 236.50 236.50
1922 7/15/08 PAYMENT - CHK # 1922 P 365.50- .00
0000886 7/01/08 886 C 365.50 365.50
1860 6/14/08 PAYMENT - CHK # 1860 P 507.40- .00
0000823 6/01/08 823 C 236.50 507.40
0000784 5/01/08 784 C 270.90 270.90
6576 3/28/08 PAYMENT - CHK # 6576 P 236.50- .00
0000739 4/01/08 739 C 236.50 236.50
2341 2/29/08 PAYMENT - CHK # 2341 P 333.25- .00
0000702 2/29/08 702 C 333.25 333.25
CASH 2/19/08 UNAPPLIED CHK # CASH U 250.00 .00
58765 2/19/08 PAYMENT - CHK # 58765 P 492.88- .00
CASH 9/17/07 PAYMENT - CASH P 250.00- 492.88
0000616 7/01/07 616 C 327.88 742.88
0000600 7/25/07 600 C 415.00 415.00
CASH 9/11/06 FROM PREVIOUSLY UNAPPLIED U 500.00 .00
CASH 9/11/06 PAYMENT - CASH P 540.35- .00
9/08/06 OFFSETTING SALES MARKED BILLED O .00 540.35
46001 9/04/06 PAYMENT - CHK # 46001 P 1,009.52- 540.35
0000504 8/01/06 504 C 486.85 1,549.87
0000490 7/01/06 490 C 486.85 1,063.02
NotePad: Date Time Code Note
4/19/11 21:57:57 NOPRO NO PRORATION DONE ON $$ CHANGE
9/30/10 14:31:25 CLOVR OVER CREDIT LIMIT AUTHORIZED FOR W/O# 54135
9/22/08 11:16:27 ACTLT ACTION CODE CHANGED TO L
9/22/08 11:16:38 ACTLF ACTION CODE CHANGED FROM L
9/22/08 11:16:38 ACTDT ACTION CODE CHANGED TO D
Printed: 4/20/2011 21:33:18 By: SANDYV4 --- Internal Use Only --- Last Update: 4/19/11 By: SANDYV4