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F, ACCTREC Accounts Receivable <br /> !Account ID 0004498 Facility ID 002715 Cross—Ref <br /> Responsible party <br /> Name NEWARK SIERRA PAPERBOARD CORP <br /> Care Of NEWARK SIERRA PAPERBOARD CORP <br /> Street 600 W CHURCH <br /> 2nd Address <br /> City STOCKTON State CA Zip 95203— <br /> Phone 209-466-5251 Ext <br /> Alternate Ext <br /> Alternate #2 Ext <br /> Census 000001 District 001 Location 01 City code <br /> Balances — <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 1 , 410 . 00 Last payment $ 39 . 00 <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 $ 1 , 410 . 00 Prior month ' s balance $ 0 . 00 <br /> F=Find E=Enter U=Update D=Delete Page 1 2 : 58 : 04p <br /> Account 10 : 0004498 Name : NEWARK SIERRA PAPERBOARD CORP <br /> Posted Applied P/E Description Type Receipt # Check # Amount <br /> UST PERM CLOSURE PLN CHCK/INSPECTIO <br /> 08/25/98 07/15/98 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 78 . 00 <br /> UST PERM CLOSURE PLN CHCK/INSPECTIO <br /> 10/12/98 10/12 /98 9999 PAYMENT Check 88434 62 . 40 <br /> SR015870 <br /> 10/12/98 10/12/98 9999 PAYMENT Check 88434 327 . 60 <br /> SR015870 <br /> 10/12 /98 10/12/98 9999 PAYMENT Check 88434 78 . 00 <br /> SR015870 <br /> 10/20/98 09/29 /98 S034 UST PERM CLOSURE PLN CHCK /INSPECTION 39 . 00 <br /> UST PERM CLOSURE PLN CHCK/INSPECTIO <br /> 12/23 /98 12/23/98 9999 PAYMENT Check 89459 39 . 00 <br /> Invoice #054050 Status : Due : $ 1 , 410 . 00 <br /> 01 /28/99 01/28/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE . 00 <br /> 01 /28/99 01/28/99 2227 GEN 5<25 TONS PERMIT 1400 . 00 <br /> Press any key to return to innp t ls94een <br /> SH/v JUH <br /> ENV1P.pa TENT&QNH 8 0U",�,O.V <br />