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Owner ' s Name : LABORER ' S UNION LOCAL #73 <br /> Facility Name & Addres Account Ma ' ng Address <br /> LABORER ' S UNION LOCAL LABORER ' S UPON LOCAL #73 <br /> 2841 E MYRTLE ST 2841 E MYRTLE ST <br /> STOCKTON , CA 95205 STOCKTON , CAp 95205 <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 $ 56 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 3 , 180 . 00 <br /> Total Due $ 3 , 180 . 00 Prior month ' s balance <br /> Processing Page 1 <br /> IF ACCTREC Accounts Receivable <br /> Account IO 0008814 Facility ID 006577 Cross—Ref <br /> Responsible party <br /> Name <br /> Care Of / // <br /> Street Number Street 5 7 �! iel�s <br /> City State _ Zip <br /> Phone Alternate — Alternate #2 7 <br /> Census 000001 District Location _ City code r11` <br /> Balances — <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 56 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 3 , 180 . 00 <br /> Total Due $ 3 , 180 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 10 : 11 : 12a <br /> Account ID : 0008814 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #010402 $ 0 . 00 <br /> 06/08/94 2301 State Levied Tank Surcharge 56 . 00 <br /> 05/17/94 9999 PAYMENT Check 94 SURCH 6415 56 . 00 <br /> Invoice '#010098 $ 0 . 00 <br /> 01 /01/89 2301 State Levied Tank Surcharge 56 . 00 <br /> 01 /01/89 2301 State Levied Tank Surcharge 56 . 00 <br /> 05/17/94 9999 PAYMENT Check 88 SURCHAR 6415 112 . 00 <br /> Invoice 4010100 • • $ 2 , 840 . 00 <br /> 01/01/89 9905 UST FACILITY FEES 100 . 00 <br />