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L ACCTREC Accounts Receivable <br /> Cross-Ref <br /> Responsible party <br /> Name RAINBO BAKING CO* <br /> Care Of EARTH GRAINS BAKING CO . <br /> Street Number 2651 Street S AIRPORT WAY <br /> City STOCKTON State CA Zip 95206- <br /> Phone 209-946-0772 Alternate Alternate #2 _ <br /> Census District Location _ City code <br /> Balances - <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 390 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 78 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 78 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 3 : 04 : 14p <br /> Account ID : 0007255 Name : RAINBO BAKING CO* <br /> Date P/E Description Type Receipt # Check # Amount <br /> 04/09/96 9999 PAYMENT Check 93 PEN 060359 170 . 00 <br /> 04/09/96 9999 PAYMENT Check 93 PER 060359 170 . 00 <br /> 04/09/96 9999 PAYMENT Check 94 PEN 060359 170 . 00 <br /> 04/09/96 9999 PAYMENT Check 94 PER 060359 170 . 00 <br /> 04 /09/96 9999 PAYMENT Check 95 PEN 060359 170 . 00 <br /> � X $ <br /> 9 PAYMENT (CLOSURE) vCheck R008372 26550 234 . 00 <br /> 01/31/96 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 78 . 00 <br /> 02/27/96 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 312 . 00 <br /> 02/29/96 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 39 . 00 <br /> 02/21/96 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 39 . 00 <br /> 02/20/96 5034 UST PERM CLOSURE PLN CHCK/INSPECTION 39 . 00 <br /> 02/08/96 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 117 . 00 <br /> 04/09/96 9999 PAYMENT Check SR008372 060359 390 . 00 <br /> 03/21/96 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 78 .00 <br /> PAYMENI <br /> MAY 14 1996 <br /> Press any key to return to input screen 6 n`JOAOuINCOU.N�✓ <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br />