Laserfiche WebLink
P AC&REC Accounts Receivable /.43S- � . <br /> Account ID 0004195 Facility ID 004512 <br /> Cross-Ref <br /> Responsible party <br /> Name AMERICAN REAL ESTATE GROUP <br /> Care Of ERIC BERINGER <br /> Street Number 400 E Street MAIN ST 3RD FLOOR <br /> City STOCKTON State CA Zip 95290- <br /> Phone Alternate Alternate #2 ---- <br /> Census <br /> _ <br /> Census 000001 District Location _ City code <br /> Balances - <br /> 1 to 30 $ 0 . 00 <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 $ 1 , 810 . 00 <br /> Total Due $ 1 , 810 . 00 Prior month ' s balance $ 11810 . 00 <br /> F=Find E=Enter U=Update D=Delete Page 1 11 : 42 : 06a <br /> Account ID : 0004195 Name : AMERICAN REAL ESTATE GROUP <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #007291 $ 1 , 810 . 00 <br /> -01/01/88 9900 UST TANK FEES -50 . 00 <br /> -03/01/88 9902 UST PENALTIES ( FACILITY) - - 50 . 00 <br /> -01/01/89 9900 UST TANK FEES _ 50 . 00 <br /> 03/01/89 9902 UST PENALTIES ( FACILITY) - _ 50 .00 <br /> _01/01/90 9900 UST TANK FEES — -150 . 00 <br /> 03/01/90 9902 UST PENALTIES ( FACILITY)- -150 . 00 <br /> 01 /01/91 9901 UST SURCHARGE FEE- -56 . 00 <br /> 01/01/91 9900 UST TANK FEES- 170 . 00 <br /> 03/01/91 9902 UST PENALTIES ( FACILITY)` _170 . 00 <br /> 01/01/92 9900 UST TANK FEES — _170 . 00 <br /> 03/01/92 9902 UST PENALTIES ( FACILITY). -170 . 00 <br /> 01/01/93 9900 UST TANK FEES- PAYlEN-1 -470 . 00 <br /> 03/01/93 9902 UST PENALTIES- ( FACILITY RE£�4:�'vess , _170 . 00 <br /> 03/08/93 9903 UST CLOSURE FEE 234 . 00 <br /> APR 111996 <br /> '.iAN JOAU,Ully .;U1 11 <br /> 'UBS IG HEALTH$ERVICES <br /> l,NVIRONMENTAL HEALTH DIVISION <br /> Press any key to return to input screen <br /> r.. <br />