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� <br /> F ACCTREC Accounts Receivable <br /> Account ID 0012842 Facility IO 007644 Cross-Ref <br /> Responsible party� <br />� Name ARCO P�UDUCy5 CO S | uCn / un TcxnIn*L <br /> Care Of CHARLIE JETER <br />� <br /> Street 2700 W WASHINGTON ST <br /> 2nd Address <br /> City STOCKTON State CA Zip 95203- <br /> Phone 209-466-4407 Ext <br /> Alternate - - Ext <br /> Alternate #2 - - Ext <br /> Census 000001 District Location 01 City code <br /> Balances - <br /> l to 30 $ 168 ' 00 <br /> 31 to 50 $ 0 . 00 Last payment $ 196 ' 50 <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 - 00 Prior month ' s balance <br /> F=Flnd E=Entor U=Updmte D=Ualete Page l 2 : 39 : 52p <br /> Account ID : 0012842 Name : ARCO PRODUCTS CO STOCKTON TERMINAL- <br /> Posted Applied P /E Description Type Receipt # Check # A <br /> Invoice #0S4353 Status : Due : $ <br /> 01/28/99 01/28/99 2301 UST STATE SURCHARGE ^ ) o . ww <br /> Tr`w" ^~` '~ - / ' '- l70 �0 <br /> 01 /28/99 01/28 /99 2800 EXISTING UST , <br /> 01/28/98 01/28 /99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 10 , 00 <br /> nAYM <br /> ENT <br /> FEB 2A 1999 <br /> WA <br /> Press any key to return to input screen <br />