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TRE C D Accounts Receivable <br /> Account ID 0003440 Cross-Ref <br /> Facility ID 003552 - <br /> Responsible party <br /> Name D H WINN TRUCKING INC <br /> Care Of RUSSELL WINN <br /> Street Number 19555 Street N TULLY RD <br /> City LOCKEFORD State CA zip 95237- <br /> _ _ <br /> Pr�or�e 209-727-5531 Alternate ----- <br /> �. <br /> Alternate #2 <br /> Census 000001 District <br /> Location City code <br /> Balances - <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 56 . 00 Sent to collections <br /> 121 Plus $ 3 . 956 . 65 340 . 00 <br /> Total Due $ 4 , 042 . 65 Prior month ' s balance $ <br /> F=Find E=Enter U=Update D=Delete <br /> Page 1 8 : 05 : 16a <br /> Account ID : 0003440 S Name : D H WINN TRUCKING INC <br /> Date P /E 1�escr'iptio+� Type Receipt # Check # Amount <br /> $ 157 . 20 <br /> Invoice #024087 75 . 00 <br /> 10 /09 /95 5444 COMPLAINT INSPECTION 75 . 00 <br /> 10/24 /95 5444 COMPLAINT INSPECTION 15 . 60 <br /> 03 /21 /96 9994 Service-based Penalty 15 . 60 <br /> 04 /15/96 9994 Service-based Penalty <br /> X40 . 00 <br /> Invoice #005689 'd W . <br /> 0'.3/ 11 /94 2380 TANK BEFORE 1 /84 170 . 00 <br /> 06 /-15 /94 9994 Pet�a1tY tf� � 1 Z�id <br /> $ 2 , 338 . 05 <br /> Invoice #023084 117 . 00 <br /> 08 /24 /95 5444 COMPLAINT INSPECTION 75 . 00 . <br /> 08/21 /95 S444 COMPLAINT INSPECTION 78 . 00 <br /> 05/29 /95 S444 COMPLAINT INSPECTION 117 . 00 <br /> 05/25/95 S444 COMPLAINT INSPECTION 351 . 00 <br /> 08 /21 /95 5944 O-r COMPLAINT _ <br /> 0x3/18 /95 5944 OT COMPLAINT ��� �ta- �, (paLv. LP � 624 . 00 <br /> 08 /18 /95 5444 COMPLAINT INSPECTION 75 . 00 <br /> 09 /1.9 /95 5444 COMPLAINT INSPECTION 78 . 00 <br /> 09 /29/95 S444 COMPLAINT INSPECTION <br /> Press any key to continue <br /> Account ID : 0003440 Name : D hl WINN TRUCKING INC <br /> Date P /E Description Type Receipt # Check # Amount <br /> 78 . 0011/15 /95 9997 CORRECTION TO A CHARGE ( AO.J PER DW)�HAP,GE ( AD.J OFR PER D4J) 78 . 00 <br /> 11/15/95 9997 CORRECTION TO A 212 . 55 <br /> '03/21/96 9994 Service--based Penally <br /> $ 101 . 40 <br /> Invoice 4024416 78 - 00 <br /> 11 /07 /95 5444 COMPLAINT INSPECTION 7 . 80 <br /> 03 /21/96 9994 Service-b' ed Penalty 7 . 80 <br /> 04 /15/96 9994 Service-1 d Penalty 7 . 80 <br /> 05/15/96 9994 Service b ed Penalty - <br />