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Owl <br />Facility Name & Address <br />TOYS R US <br />1624 ARMY CT <br />STOCKTON, CA 95206 <br />Name <br />Care Of <br />Street Number <br />City <br />Phone – – <br />Census <br />Balances – <br />'s Name: TOYS R US <br />Account Mailing Address <br />TOYS R US <br /> <br /> <br />Street <br />Alternate – – <br />State Zip – <br />Alternate #2 – – <br />District Location — City code <br />1 to <br />30 <br />$ <br />0.00 <br />31 to <br />60 <br />$ <br />0.00 <br />61 to <br />90 <br />$ <br />0.00 <br />91 to <br />120 <br />$ <br />1,466.40 <br />121 Plus <br />$ <br />–89.00 <br />Total <br />Due <br />$ <br />1,377.40 <br />Last payment <br />Promised Amount <br />Sent to collections <br />Prior month's balance <br />$ 170.00 <br />Processing Page 1 <br />F ACCTREC Accounts Receivable <br />Account ID 0003357 Facility ID 003777 Cross–Ref <br />Responsible party <br />PAYMENT <br />Care amf MCEIVED <br />Street Number Street MA 12 1995 <br />City S tail JOAQUIN <br />PUBLIC FiLiNICl` ---- <br />1 419 <br />Phone – – Alternate – – ENVIAt�f� p -WW tIEAI,# 2 �1V1S10ti_ <br />Census District Location,) City code <br />Balances – t I I1l�D <br />1 to 30 $ 0.00 <br />31 to 50 $ 0.00 ast payment $ 170.00 <br />61 to 90 $ 0.00 Promised Amount <br />91 to 120 $ 1,466.40 Sent to collections <br />121 Plus $ –89.00 <br />Total Due $ 1,377.40 Prior month's balance <br />F=Find E=Enter U–Update D=Delete Page 1 4:04:44p <br />Account ID: 0003357 <br />Date P/E Description Type Receipt # Check # Amount <br />Invoice #008628 $ 0.00 <br />03/11/94 2330 NEW SINGLE TANK 170.00 <br />03/30/94 9999 PAYMENT Check 94 PER 971830 170.00 <br />Invoice #017436 $ 1,466.40 <br />01/31/95 9999 PAYMENT Check SR005226 37729 234.00 <br />02/10/95 S198 UST RETRO -TT REPAIR PLAN CHCK/INSPECTION 429.00 <br />02/28/95 S198 UST RETRI T REPAIR PLAN CHCK/INSPEC N 33/ 117.00 <br />02/13/95 S198 UST RETROVIT REPAIR PLAN CHCK/INSPECTION 62.40 <br />02/1-4!45 ;19R IIST RFTRnFTT RFPATR PIAN f'Hf K/TNSPFfTTnN X17 am <br />