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Ow s Name : SANDOVAL , RAFAEL FRANCES <br /> Facility Name & Address* Account MailWg Address <br /> , LATE{ROP WOOD WORKS SANDOVAL , RAFAEL & FRANCES <br /> 16351 S MCKINLEY AVE 16175 S MCKINLEY AVE <br /> LATHROP , CA 95330 LATHROP , CA 95330 <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State _ Zip — <br /> Phone i Alternate Alternate #2 <br /> Census 000001 District Location _ City code <br /> Balances — <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 93 . 60 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 340 . 00 <br /> Total Due $ 340 . 00 Prior month ' s balance $ 0 . 00 <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0003330 Facility ID 003751 Cross—Ref <br /> Responsible party <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State _ Zip <br /> Phone Alternate _ MAENT Alternate #2 _ <br /> Census 000001 District REGo ation _ City code <br /> Balances — SEP 21 1995 <br /> SAN JOAQUIN COuia I v <br /> 1 to 30 $ 0 . 00 PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 31 to 60 $ 0 . 00 Last payment $ 93 . 60 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 340 . 00 <br /> Total Due $ 340 . 00 Prior month ' s balance $ 0 . 00 <br /> F=Find E=Enter U=Update D=Delete Page 1 11 : 02 : 58a <br /> Account ID : 0003330 <br /> Date P/E Description Type Receipt # Check # moD <br /> Invoice #008605 (::$ 340 <br /> 03/11/94 2380 TANK BEFORE 1 /84 170 <br /> 06/15/94 9994 Penalty <br /> Invoice #005452 <br /> $ 0 . 00 <br /> 11 /19/93 9999 PAYMENT Check CO 000993 140660 214 . 74 <br /> 11 /19/93 1321 STAFF ABATEMENT MANUAL ENTRY 214 . 74 <br /> 02/24 /94 9994 Penalty • 214 74 <br /> 03/01/94 9997 CORRECTI OT A CHARGE 214 . 74 <br /> Invoice #016986 an <br />