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F ACCTREC L. Accounts Receivable .i ./ <br /> Account ID 0011094 Facility IO 007383 Cross-Ref <br /> Responsible party <br /> Name FORMER ALEGRE TRUCKING INC <br /> Care Of ROBERT FOWLER <br /> Street Number 5100 Street W HWY 12 <br /> City LODI State CA Zip 95242- <br /> Phone 209-334-2112 Alternate Alternate #2 <br /> Census District Location _ City code <br /> Balances - <br /> 1 to 30 $ 975 . 00 <br /> 31 to 60 $ 2 , 262 . 00 Last payment $ 11950 . 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 $ 3 , 237 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update O=Delete Page 1 2 : 51 : 55p <br /> Account ID : 0011094 Name : FORMER ALEGRE TRUCKING INC <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #035579 $ 975 . 00 <br /> 01/09/97 5061 CONSULTATION 429 , 00 <br /> 01/10/97 S061 CONSULTATION 234 . 00 <br /> 01/07/97 S061 CONSULTATION e _ g12-,g@ <br /> Invoice #034306 <br /> $ 2 <br /> 11/27/96 5961 OT CONSULTATION ( 1 HR MIN) 292-, 0 <br /> 11/27/96 5061 CONSULTATION 429 ,00 <br /> 11/26/96 S961 OT CONSULTATION ( 1 HR MIN) 292 . 50 <br /> 11/26/96 5061 CONSULTATION 195 . 00 <br /> 11/26/96 S061 CONSULTATION 234 . 00 <br /> 11/08/96 S961 OT CONSULTATION (1 HR MIN) 117 . 00 <br /> 11 /08/96 S061 CONSULTATION f96� lIMEh16 390 . 00 <br /> 12/03/96 S061 CONSULTATION 156 . 00 <br /> 12/05/96 S061 CONSULTATION 78 . 00 <br /> 12/09/96 S061 CONSULTATION FEB 2 81997 351 . 00 <br /> 12/11 /96 5061 CONSULTATION 39 . 00 <br /> 12/12/96 S061 CONSULTATIONihdvAQUI;v ,, ,r,., 78 . 00 <br /> 12/19/96 S061 CONSULTATION PUBLIC HEALTH SER ViCES 39 . 00 <br /> 12/18/96 S061 CONSULTATION cNVIRONMENTALHEALTH DIVISIG\� 39 . 00 <br /> Press any key to continue <br /> Account ID : 0011094 Name : FORMER ALEGRE TRUCKING INC <br /> Date P/E Description Type Receipt # Check # Amount <br /> 12/24/96 S061 CONSULTATION 390 . 00 <br /> 12/26/96 S061 CONSULTATION 468 . 00 <br /> 12/27/96 S061 CONSULTATION 468 . 00 <br /> 12/17 /96 S061 CONSULTATION 156 . 00 <br /> 02/02/97 9999 PAYMENT Check C0006947 12277 1950 . 00 <br /> Invoice #033350 $ 0 . 00 <br /> 10/17/96 S061 CONSULTATI'"' (C0006947 ) 546 . 00 <br /> 10/23/96 S061 CONSULTATI'* . (C0006947) 195 . 00 <br /> 10/25/96 S061 CONSULTATION (C0006947 ) 156 . 00 <br />