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F ACCTREC -' vable <br /> Ac r t ID 0003545 Y <br /> ID 003935 Cross-Ref <br /> Responsible party <br /> Name NORTHERN CAL YOUTH CENTER* <br /> Care Of JERRY NOMA/PLANT OPERATION <br /> Street Number PO Street BOX 213004 95213-9004 <br /> City STOCKTON State CA Zip <br /> Phone 209-944-6314 Alternate Alternate #2 <br /> City code <br /> Census 000001 District Location — <br /> Balances - <br /> 1 to 30 $ 1 , 360 . 00 ggg ,00 <br /> 31 to 60 $ 0'. 00 Last payment 1 <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 , 360 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete <br /> Page 1 1 : 10 : 52p <br /> Account ID : 0003545 Name : NORTHERN CAL YOUTH CENTER'" <br /> Date P/E Description Type Receipt # Check # Amount <br /> $ 0 . 00 <br /> Invoice #017107 170 . 00 <br /> 01111/95 2380 UST BEFORE 1/84 170 . 00 <br /> 01/11/95 2380 UST BEFORE 1/84 170 . 00 <br /> @1/11/96 2380 UST BEFORE 1/84 170 . 00 <br /> 01 /11 /95 2380 UST BEFORE 1/84 170 . 00 <br /> 01/11 /95 2380 UST BEFORE 1/84 170 . 00 <br /> 01/11/95 2380 UST BEFORE 1/84 170 . 00 <br /> 01/11/95 2380 UST BEFORE 1/84 170 . 00 <br /> 01/11/95 2380 UST BEFORE 1/84 <br /> Check 95 PER 112603 170 . 00 <br /> 04/19/95 9999 PAYMENT <br /> Check 95 PER 112603 170 . 00 <br /> 04/19(95 9999 PAYMENT <br /> 04 (19/95 9999 PAYMENT Check 95 PER 112603 170 . 00 <br /> Check 95 PER 112603 170 . 00 <br /> 04/19/95 9999 PAYMENT <br /> 04/19/95 9999 PAYMENT Check 95 PER 112603 170 . 0@ <br /> 04(19195 9999 PAYMENT Check 95 PER 112603 170 . 00 <br /> 04 /19/95 9999 PAYMENT P�I IEN'`95 PER 112603 170 . 00 <br /> 04/19/95 9999 PAYMENT RFMAVEC95 PER 112603 170 . 00 <br /> JAN 91997 $ 1 , 360 . 00 <br /> Invoice #034621 170 . 00 <br /> 12/17/96 2380 EXISTING UST PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALr�.{ <br /> Press any key to cont�t� �ON <br /> Account ID : 0003545 Name : NORTHERN CAL YOUTH CENTER* <br /> Date P/E Description Type Receipt # Check # Amount <br /> 170 . 00 <br /> 12/17/96 2380 EXISTING UST <br /> 170 . 00 <br /> 12/17/96 2380 EXISTING UST 170 . 00 <br /> 12/17 (96 2380 EXISTING UST 170 . 00 <br /> 12/17(96 2380 EXISTING UST 170 . 00 <br /> 12/17 /96 2380 EXISTING UST 170 . 00 <br /> 12(17/96 2380 EXISTING UST 170 . 00 <br /> 12/17/96 2380 EXISTING UST <br /> $ . 0 <br /> Invoice #026450 10 566 . 0... J <br /> 02/05/96 2301 State Levied Tank Surcharge <br />