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F ACCTREC \ 't, Accounts Receivable <br /> Account 44 <br /> ID 0016126 <br /> Facility ID 009126 Cross—Ref <br /> I' Responsible party <br /> Name DIAMOND WALNUT GROWERS INC <br /> Care Of MIKE LESCISIN <br /> Street PO BOX 1727 <br /> 2nd Address <br /> City STOCKTON State CA Zip 95201— <br /> Phone = Ext <br /> Alternate _ <br /> Alternate #2 -- Ext <br /> Ext <br /> Census District Location <br /> _ City code <br /> Balances — <br /> 1 to 30 $ 128 . 50 <br /> 31 to 60 $ 0 . 00 Last <br /> payment <br /> 61 to 90 <br /> $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 128 . 50 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete <br /> Page 1 11 : 43 : 35a <br /> Account ID : 0016126 Name : DIAMOND WALNUT GROWERS INC <br /> Posted Applied P/E Description T <br /> Invoice #056369 Type Receipt # Check # / Amount <br /> 05/18/99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE Due : $ 6 . 50 <br /> 18 . 5 <br /> In ice #058498 <br /> 058/99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE Due : $ 110 . 00 <br /> 5/18/99 05/18/99 2220 SM HW GEN <5 TONS/YR 10 . 0 <br /> 10 0 <br /> J01414 <br /> ENVIRONMe114 HH gices <br /> Press any key to return to input screen <br />