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er ' s Name : LOM IRON WORK <br /> Facility Name & Addre Account MaSing Address <br /> LODI IRON WORKS LODI IRON WORKS <br /> 820 S SACRAMENTO ST PQ BOX 1150 <br /> LORI , CA 95240 LODI , CA 95241 <br /> Name <br /> Care Of <br /> Street Number street <br /> City State <br /> ,_._.,. Z i P — <br /> Phone — — Alternate — — Alternate #2 — <br /> Census District Location <br /> City Cade <br /> Balances — <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 170 . 00 Last payment $ 170 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 1.21 Plus $ 0 . 00 <br /> Total Due $ 170 . 00 Prior month ' s balance <br /> Processing <br /> Page 1 2 : 49 : 49p <br /> F ACCTREC Accounts Receivable <br /> Account ID 0003397 Facility IQ 003812 p <br /> pdii/gs s. Ref <br /> Invoice #017036 $ C A�70 . 00 <br /> 01/11/96 2380 UST BEFORE 1/64 �cSS'� `fp � 170 . 00 <br /> Press any key to return to input screen <br />