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FJACt�REC • Accounts Receivable • <br /> Account ID 0003397 Facility ID 003812 Cross—Ref <br /> Responsible party <br /> Name LODI IRON WORKS <br /> Care Of LODI IRON WORKS <br /> Street Number PO Street BOX 1150 <br /> City LODI State CA Zip 95241— <br /> Phone 209-368-5395 Alternate Alternate #2 -- <br /> Census District Location _ City code <br /> Balances — <br /> 1 to 30 $ 226 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 170 . 00 <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 $ 226 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 2 : 04 : 13p <br /> Account ID : 0003397 Name : LODI IRON WORKS <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #008655 $ 0 . 00 <br /> 03/11/94 2380 TANK BEFORE 1/84 170 . 00 <br /> 04/03/94 9999 PAYMENT Check 94 PER 70432 170 . 00 <br /> Invoice #026400 $ C/56 . 00 <br /> 02/05/96 2301 State Levied Tank Surcharge 56 . 00 <br /> Invoice #025732 <br /> 01/22/96 2380 EXISTING UST ( /��� 170 . 00 <br /> Invoice #017036 l $ 0 . 00 <br /> 01/11/95 2380 UST BEFORE 1/84 170 . 00 <br /> 03/14/95 9999 PAYMENT Check 95 PER 72011 170 . 00 <br /> 03/15/95 9997 CORRECTION TO A CHARGE 170 . 00 <br /> 03/15/95 9994 Penalty 170 . 00 <br /> PAY <br /> FEB 26 IS96 <br /> Press any key to return to input screSANJOA(�u;i: ',., <br /> VUBLIC HEALTH (;r, y r <br /> ENVIRONMENTAL HEAL)'ru ,310N <br />