Laserfiche WebLink
i <br /> s- is Name : TARDITI, RUDY <br /> Facility Name & Addre Account Mang Address <br /> T & T TRUCKING T & T TRUCKING <br /> 11396 N HWY '99 11396 N HWY 99 <br /> LODI, CA 95240 LODI, CA 95240 <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State _ Zip - <br /> Phone _- Alternate _-_- Alternate #2 <br /> Census District Location _ City code <br /> Balances - <br /> 1 to 30 S 0.00 <br /> 31 to 60 S 0 . 00 Last payment S 195 . 00 <br /> 61 to 90 S 0.00 Promised Amount <br /> 91 to 120 S 195 . 00 Sent to collections <br /> 121 Plus S 0 . 00 <br /> Total Due S 195 . 00 Prior month' s balance <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0003370 Facility ID 003786 Cross-Ref <br /> Responsible party <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State _ Zip - <br /> Phone Alternate Alternate #2 _- <br /> Census District Location _ City code <br /> Balances - <br /> 1 to 30 S 0 . 00 <br /> 31 to 60 S 0 . 00 Last payment S 195 .00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 S 195 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 195 . 00 Prior month' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 8 : 20 : 18a <br /> Account ID: 0003370 <br /> Date P/E Description Type Receipt # Check # Amount <br /> 04/15/95 9994 Service-based Penalty 63 . 18 <br /> 04/15/95 9997 CORRECTION TO A CHARFDGYEI(PD BEFORE PEN APPLIED) <br /> Invoice #017826 Zbw /P U +0 1 S 195 . 00 <br /> 03/07/95 9999 PAYMENT Check SR005467 2036 234 . 00 <br /> 03/29/95 S034 UST PERM CLOSURE PLAN CHCK/INSPECTION l 234 . 0 <br /> 03/30/95 S034 UST PERM CLOSURE PLAN CHCK/INSPECTION 0 <br /> 03/08/95 S034 UST PERM AL,OSURE PLAN CHCK/INSPECTION 78. 00 <br /> 03/14/95 S034 UST PERM SURE PLAN CHCK/INSPECTIO 39 .00 <br /> 03/14/95 S034 UST PERM CLOSURE PLAN CHCK/INSPECTION 39. 00 <br />