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Account ID: 0004359 <br /> Date P/E Descripti A Type Recei 0# Check # Am <br /> Invoice #008818 <br /> 03/11/94 2380 TANK BEFORE 1/84 170. 00 q ` <br /> Invoice #003181 <br /> 06/23/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 31. 20�j <br /> 09/17/93 9999 PAYMENT Check CLOSURE 102620 31.2@ <br /> 01/05/93 9999 PAYMENT Check REMOVAL 1413 234. 00. <br /> 12/22/92 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 78. 00-e <br /> 12/24/92 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 156. 00-' <br /> 12/29/92 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 117. 00 ­� <br /> 03/16/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 78. 00./ <br /> 06/24/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 31. 20 <br /> -' 05/24/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION ="4. <br /> 12/21/93 9994 Service—based Penalty 46. 02 <br /> Press any key to return to input screen <br /> Owner' s Name : VALLEY CRETE INC <br /> Facility Name & Address Account Mailing Address <br /> QUICK CRETE QUICK CRETE <br /> 819 S STANISLAUS PO BOX 747 <br /> STOCKTON, CA 95206 STOCKTON, CA 95201 <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 $ 0. 00 <br /> 31 to 60 $ 0. 00 Last payment $ 234. 00 <br /> 61 to 90 $ 170. 00 <br /> 91 to 120 $ 0. 00 Sent to collections <br /> 121 Plus $ 506. 22 <br /> Total Due $ 676.22 Prior month' s balance $ 506. 22 <br /> Processing Page 1 3: 12:01p <br /> F ACCTREC Accounts Receivable <br /> Account ID 000435: Facility ID 004574 <br /> Responsible party <br /> Name <br /> Care Of <br /> Street Number Street <br /> City __ State Zip —_ <br /> Phone _i— —____ Alte^nate _—_______ Alternate #2 —_ <br />