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er ' s Name : GENERAL MILLS � <br /> Facility Name & Addres_ Account Mailing Address <br /> GENERAL MILLS GENERAL MILLS <br /> 2000 W TURNER RD US3— 9200 WAYZATA BLVD <br /> LODI , CA 95240 MINNEAPOLIS , MN 55246 <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 $ 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 /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0003469 Facility ID 003881 Cross-Ref <br /> Responsible party <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State — Zip - <br /> Phone Alternate Alternate #2 - - <br /> Census District Location CithV's .r , �IF- <br /> Balances — FEB 16 1996 <br /> 1 to 30 $ 226 . 00 SAN JOAQUIN COUNTY <br /> P LIC H VICES <br /> 31 to 60 $ 0 . 00 Last payment ENVIRNMENTL�HEAL® DIVISION <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 O=Delete Page 1 1 : 21 : 02p <br /> Account ID : 0003469 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #008705 $ 0 . 00 <br /> 03/11/94 2380 TANK BEFORE 1/84 170 . 00 <br /> 04/15/94 9999 PAYMENT Check 94 PER 15516 170 . 00 <br /> Invoice 4026432 $ 56 . 00 <br /> 02/05/96 2301 State Levied Tank Surcharge <br /> Invoice #025776 -M 1 03 ^ - I 170 :;00 <br /> 01/22/96 2380 EXISTING p1�1 I VU„W �1✓1/vw 0 <br />