Laserfiche WebLink
I <br /> F ACCTREC p Accounts Receivable <br /> Account ID 0016212 Facility ID 009212 Cross—Ref <br /> Responsible party <br /> Name LEPRINO FOODS CO <br /> Care of ROY GREENGRASS <br /> Street 2401 MAC ARTHUR DR <br /> 2nd Address <br /> City TRACY State CA Zip 95376-- <br /> Phone _ Ext <br /> Alternate —� — Ext �. <br /> Alternate #2 Ext <br /> Census District Location _ City code <br /> Balances — <br /> 1 to 30 $ 128 . 50 <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 $ 128 . 50 Prior month ' s balance _ <br /> =Find E=Enter U=Update O=Delete Page 1 7 : 33 : 35a <br /> Account ID : 0016212 Name : LEPRINO FOODS CO <br /> Posted Applied P/E Description Type Receipt # Check # Amount <br /> Status : Due : $ / 1c0 <br /> invoice #056440 � <br /> 15/18/99 05/18 /99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE l <br /> nvoice #058578 Status : Due : $ 1 . 00 <br /> 05/18/99 05/18/99 2220 SM HW GEN (5 TONS/YR 00 <br /> 05 /18/99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 10 . 00 <br /> 11ULVICES' <br /> >�- <br /> Press any key to . return to input screen <br />