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1 Owner ' s Name : TANDY CORP <br /> � .y Name & Addres� Account Mang Address <br /> CORP LIKA CORP <br /> 3 ' NAVY OR 1443 NAVY OR <br /> nIOCKTON , CA 95206 STOCKTON , CA 95206 <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State _ Zip — <br /> _ Alternate Alternate #2 <br /> CensU District Location _ City code <br /> ..lancee. <br /> L to .3 '$ 0 . 00 <br /> 1 to 60 32 , 790 . 00 Last payment $ 28 , 250 . 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 $ 32 , 790 . 00 Prior month ' s balance $ 0 . 00 <br /> rocessi. Page 1 1 : 14 : 26p <br /> ACCTREC Accounts Receivable <br /> Cross—Ref <br /> Responsible party <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State _ Zip <br /> Phone —_ Alternate v Alternate #2 <br /> Census 000001 District Location City code <br /> 3alances — <br /> 1 to 30 $ 6 . 00 <br /> 31 to 60 $ 32 , 790 . 00 Leis$3 09#1nt $ 28 , 250 . 00 <br /> 61 to 90 $ 0 . 00 Promi&100 limount <br /> 91 to 120 $ 0 . 00 Sent to Coll t _ <br /> 121 Plus $ 0 . 00 OECi � <br /> Total Due $ 32 , 790 . 00 Prior montFy'�a�alTc,bnr ..; y $ 0 . 00 <br /> - <br /> =Find E=Enter U=Update O=Delete ENV RONMENTALH-AL? 3U�� age 1 1 : 14 : 29p <br /> Account ID : 0001541 v IX U <br /> Description Type Receipt # Check ou <br /> 11 /01 /95 2294 GEN 500<100j3 TONS PERMIT FEES 327 . 00 <br /> Invoice #015211 $ 0 . 00 <br /> 11 /01 /94 2294 GEN 500< 1000 TONS PERMIT FEES 28250 . 00 <br /> 12 /14 /94 9999 PAYMENT Check 95 PER 1326 28250 . 00 <br /> invoice #005318 $ 0 . 00 <br /> 11 /10/93 2294 GEN 500< 1000 TONS PERMIT FEE 27360 . 00 <br /> 12 /06/93 9999 PAYMENT Check 94 PER 242688 27360 . 00 <br />