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ACC^fREC, Accounts Receivable <br /> Account ID 0007297 Facility ID 006195 'Cross—Ref <br /> Respons=ible party <br /> Name VALLEY INDUSTRIES <br /> Care Of VALLEY INDUSTRIES <br /> <br /> — <br /> Phone 209-368-8881 Alternate Alternate #2 ---- <br /> Census <br /> __ <br /> Census District Location _ City code <br /> Balances — <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 1 , 348 . 00 Last payment $ 1 , 312 . 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 , 348 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 12 : 55 : 28p <br /> Account ID : 0007297 Name : VALLEY INDUSTRIES <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #024206 $ 0 . 00 <br /> 11/27/95 2228 GEN 25(50 TONS PERMIT 1312 . 00 <br /> 01/03/96 9999 PAYMENT Check 96 PER 69304 1312 . 00 <br /> Invoice #032986 1 , 348 . 00 <br /> 11/04/96 2228 GEN 25(50 TONS PERMIT 0 <br /> DEC 19 1996 <br /> .iH lv J:iF,l;Ulfv COIN;T <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH <br /> Press any key to return to input screen <br />