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F ACCTREC Accounts Receivable <br /> Account ID 0003469 Facility ID 003881 Cross—Ref <br /> Responsible party <br /> Name GENERAL MILLS <br /> Care Of TECHNICAL SERVICES MGR <br /> Street CALL BOX 3002 <br /> 2nd Address <br /> City LODI State CA Zip 95241-1906 <br /> Phone 209-369-3541 Ext <br /> Alternate Ext <br /> Alternate #2 Ext <br /> Census District Location _ City code <br /> Balances — <br /> ' 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 188 . 50 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 $ 188 . 50 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 12 : 59 : 11p <br /> Account ID : 0003469 Name : GENERAL MILLS <br /> Posted Applied P/E Description Type Receipt # Check # ount <br /> Invoice #044182 Status : Due : $ 188 . 50 <br /> 12/12/97 12/12197 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 18 „ <br /> 12/12/97 12/12/97 -2380 EXISTING UST l(Dy i � 170 . 00 <br /> l� _I 1V �A'�I) �`V <br /> PAYME14T <br /> RP019 ED <br /> JAN 21 1998 <br /> SAN JOAQUIN COUNre <br /> PUSUC HEALTH SERVICES <br /> ENVIRONMEM%HEALTH DIVISION <br /> Press any key to return to input screen <br /> k <br /> I <br />