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Account ID: 0004359 <br /> Date P/E Descriptio Type Recei*# Check # Am <br /> Invoice #006818 <br /> 03/11/94 2380 TANK BEFORE 1/84 170, 00 <br /> Invoice #003181 <br /> 06/3/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 31. 20 <br /> 09/17/93 9999 PAYMENT Check CLOSURE 102620 31. 20 <br /> 01/05/93 9999 PAYMENT Check REMOVAL 1413 234. 00. <br /> 12/22/92 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 78. 00 <br /> 12/24/92 S034 UST PERM CLOSURE PLAN CHECK/TANK. INSPECTION 156. 00 <br /> 12/29/92 S034 UST PERM CLOSURE FLAN 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 S034 UST PERM CLOSURE FLAN CHECK/TANK INSPECTION - <br /> 1,2//21/93 9994 Service-based Penalty 46. 02 <br /> r e�G,re <br /> Press any key to return to input screen <br /> Owner' s Name : VALLEY CRETE INC <br /> Facility Name R 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 6 234. 00 <br /> 61 to 90 $ 170. 00 <br /> 91 to 120 $ 0. 00 Sent to collections <br /> 121 Plus $ 506. 22 <br /> Total Due 5 676. 22 Prior month' s balance 9 506. 22 <br /> Processing Page 1 3: 12:01p <br /> I- ACCTREC Accounts Receivable <br /> Account ID 0004359 Facility ID 004574 <br /> Responsible part y — — -- ----- -- - --- --- <br /> Name <br /> Care Of <br /> Street Number Str^e et <br /> City 0 State Zip <br /> Phone _.,, _ - - Alternate - - - Alternate #2 -- - <br />