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O*r' s Name: SANDOVAL, RAFAE FRANCES <br /> Facility Name & Address Account MaiWhg Address <br /> LATHROP 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 --- Alternate 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 $ 234 . 00 <br /> 61 to 90 $ 93 . 60 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 510 . 00 <br /> Total Due $ 603 . 60 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 _-_- 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 $ 234 . 00 <br /> 61 to 90 S 93 . 60 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 510 . 00 <br /> Total Due $ 603 . 60 Prior month' s balance $ 0. 00 <br /> F=Find E=Enter U=Update D=Delete Page 1 3 : 18 : 04p <br /> Account ID: 0003330 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #008605 $ 340 . 00 <br /> 03/11/94 2380 TANK BEFORE 1 /84 170 . 00 <br /> 06/15/94 9994 Penalty 170 . 00 <br /> Invoice #005452 S 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 CORRECTIOTO A CHARGE • 214 . 74 <br /> ,min Alit a009 _ _c 11nn <br />