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Ow is Name : APPLIED AEROSPA STRUCTURES <br /> Facility Name & Addres Account Ma g Address <br /> APPLIED,AEROSPACE STRUVRES APPLIED AER ACE STRUCTURES <br /> 3037 S AIRPORT WAY PO BOX 6189 <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> Care Of <br /> Street Number Street <br /> City State _ Zip <br /> Phone - - Alternate - - Alternate #2 - - <br /> Census District Location _ City code _ <br /> Balances - <br /> 1 to 30 S 3, 279 . 00 <br /> 31 to 60 $ 0 . 00 Last payment <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 $ 3, 279 . 00 Prior month' s balance <br /> Processing Page 1 2 : 22 : 23P <br /> F ACCTREC Accounts Receivable <br /> Account ID 0010261 Facility ID 007094 Cross-Ref <br /> Responsible party <br /> Name <br /> Care Of <br /> ------------------ <br /> Street Number Street <br /> City _ State Zio - <br /> Phone - - Alternate - - Alternate #2 - - <br /> Census District _ Location City cndp <br /> Balances - <br /> 1 to 30 $ 3, 279 . 00 <br /> 31 to 60 $ 0 . 00 Last payment <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 $ 3, 279 . 00 Prior month' s balance <br /> F=Find E=Enter U=Update D=Delete Pang 1 9 . 9? . ?Ar) <br /> Account ID: 0010261 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #023888 S 0 . 00 <br /> 11/01/95 2228 GEN 25<50 TONS PERMIT FEES 1312 . 00 <br /> 11/15/95 9997 CORRECTION TO A CHARGE( INCORRECT PEI 117 . 00 <br /> 11 /27/95 2229 GEN 50<250 TONS PERMIT 3279 . 00 <br /> 11/15/95 9997 CORRECTION TO A CHARGE( SEE INV#024205 ) 3 . 00 <br /> Invoice #024205 S 3 . 279 . 0 <br /> 11/27/95 2229 GEN 50<250 TONS PERMIT 0 <br />