Laserfiche WebLink
I I ; <br />- <br />Alternate <br />- - Alternate #2 - - <br />1,.14" <br />Owr <br />r' s Name: TOYS R US <br />Location <br />Facility Name <br />& Address <br />Account Mai. <br />g Address <br />TOYS R US <br />TOYS R US <br />$ <br />1624 ARMY CT <br /> <br /> <br /> <br /> <br /> <br /> <br />61 to 90 <br />Name <br />0.00 <br />Promised Amount <br />Care Of <br />$ <br />0.00 Sent <br />Street <br />Number <br />Street <br />$ <br />214.50 <br />City <br />State <br />Zip - <br />Phone - <br />- <br />Alternate <br />- - Alternate #2 - - <br />Census <br />District <br />Location <br />City code <br />Balances - <br />1 to 30 <br />$ <br />0.00 <br />31 to 60 <br />$ <br />0.00 <br />Last payment <br />$ 1,271.40 <br />61 to 90 <br />$ <br />0.00 <br />Promised Amount <br />91 to 120 <br />$ <br />0.00 Sent <br />to collections <br />121 Plus <br />$ <br />214.50 <br />Total Due <br />$ <br />214.50 Prior <br />month's balance <br />Processing <br />Page 1 <br />F ACCTREC <br />Accounts <br />Receivable <br />Account ID <br />0003357 <br />Facility ID <br />003777 <br />Cross -Ref <br />Responsible party <br />Name <br />Care Of <br />Street Number <br />City <br />Street <br />StatPAYMENZTip - <br />Phone - - Alternate - - AIR, rrf t 9 IVED <br />2 -� <br />juIr <br />Census District LocationkaA9J/^DLArrQUii�1NQ6 ode <br />PUBLIC fjLAL HIi SrC4�; Ck.•�� <br />Balances - ENVIRONNIFNTAL FIcF,�TN �1V151J: <br />1 to 30 $ 0.00 <br />31 to 60 $ 0.00 Last payment $ 1,271.40 <br />61 to 90 $ 0.00 Promised Amount <br />91 to 120 $ 0.00 Sent to collections <br />121 Plus $ 214.50 <br />Total Due $ 214.50 Prior month's balance <br />F=Find E=Enter U -Update D -Delete Page 1 <br />Account ID: 0003357 <br />Date P/E Description Type Receipt # Check # <br />Invoice #008628 $ <br />03/11/94 2330 NEW SINGLE TANK <br />03/30/94 9999 PAYMENT Check 94 PER 97 <br />Invoice #017436 �6a�z)� .c� <br />01/31/95 9999 PAYMENT Check SR005226 37729 <br />02/10/95 S198 UST RETROFIT REPAIR PLAN CHCK/INSPECTION <br />02/28/95 S198 UST RETRPCTT REPAIR PLAN CHCK/INSPEC--ON <br />02/13/95 S198 UST RETR T REPAIR PLAN CHCK/INSPEC )N <br />02/14/95 S198 UST RETROFIT REPAIR PLAN CHCK/INSPECTION <br />02/16/95 S198 UST RETROFIT REPAIR PLAN CHCK/TNSPFCTTnI <br />I : 2 9 : 0 9 p <br />Amount <br />0 .*0 0 <br />170.00 <br />170.00 <br />214.50 <br />234.00 <br />429.00 <br />117.00 <br />62.40 <br />312.00 <br />1 4 r, Q.,Q <br />