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Ow <br /> ' s Name : KIMTRUS CORPORAT� ADMIN <br /> Facility Name & Address Account Mail g Address <br /> KIMTRUS CORPORATION KIMTRUS CORPORATION ADMIN <br /> 16351 MCKINLEY AVE 17291 IRVINE BLVD SUITE 200 <br /> LATHROP , CA 95330 TUSTIN . CA 92680 <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 $ —234 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 234 . 00 <br /> 61 to 90 $ 0 . 00 <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 340 . 00 <br /> Total Due $ 106 . 00 Prior month ' s balance $ 0 . 00 <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0003330 Facility ID 003751 <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 $ —234 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 234 . 00 <br /> 61 to 90 $ 0 . 00 <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 340 . 00 <br /> Total Due $ 106 . 00 Prior month ' s balance $ 0 . 00 <br /> F=Find E=Enter U=Update D=Delete Page 1 8 : 35 : 04a <br /> Account ID : 0003330 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #008605 <br /> 03/11 /94 2380 TANK BEFORE 1 /84 170 . 00 <br /> 06/15/94 9994 Penalty 170 . 00 <br /> Invoice #005452 <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 CORRECTION TO A CHARGE 214 . 74 <br />