Laserfiche WebLink
F ACCTREC • Accounts Receivable <br /> Account ID 0003469 Facility ID 003881 Cross-Ref <br /> Responsible party <br /> Name GENERAL MILLS <br /> Care Of GENERAL MILLS <br /> Street Number 9200 Street WAYZATA BLVD <br /> City MINNEAPOLIS State MN Zip 55246- <br /> Phone 209-369-3541 Alternate _-_- Alternate #2 _-_- <br /> Census District Location _ City code <br /> Balances - <br /> 1 to 30 $ 56 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 170 . 00 <br /> 61 to 90 S 0 . 00 Promised Amount <br /> 91 to 120 $ 0. 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 56 . 00 Prior month' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 1 : 51 : 58p <br /> Account ID: 0003469 Name : GENERAL MILLS <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #008705 S 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 #026432S 56 . 00 <br /> 02/05/96 2301 State Levied Tank Surcharge ��I1 56 . 00 <br /> Invoice #025776 S 0 . 00 <br /> 01 /22/96 2380 EXISTING UST 170 . 00 <br /> 02/23/96 9999 PAYMENT Check 96 PER 017383 170 . 00 <br /> Invoice #017081 $ 0 . 00 <br /> 01 /11/95 2380 UST BEFORE 1/84 170 . 00 <br /> 02/05/95 9999 PAYMENT Check 95 PER 16318 170 . 00 <br /> Press any key to return to input screen <br />