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0-ner ' s Name : PENSKE TRUCK LFgSING CO L P <br /> Fatility Name & Addre... Account Meering Address <br /> ?ShSKE TRUCK LEASING CO LP PENSKE TRUCK LEASING CO LP <br /> 1950 E MINER AVE PO BOX 563 <br /> STOCKTON , CA 95205 <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State _ Zip -_ <br /> Phone Alternate Alternate #2 <br /> Census District Location _ City code <br /> Balances - <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 117 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 234 . 00 <br /> Total Due $ 234 . 00 Prior month ' s balance <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0007180 Facility ID 006136 Cross-Ref <br /> c -__Tye R €tpL "—CTieck # Amount <br /> Invoice #022267 $ 234 . 00 <br /> 08 /03 /'3b 9999 PAYMENT � C � Check SR006794 6097 <br /> 07 /27 /95 S031 UST INSTALL PLN CHCK/INSPECTION 39 . 00 <br /> 07/28/95 S031 UST INSTALL PLN CHCK/INSPECTION 78 . 00 <br /> 08/15/95 5031 UST INSTALL PLN CHCK/INSPECTION 195 . 00 <br /> 08/18/95 S031 UST INSTALL PLN CHCK/INSPECTION 39 . 00 <br /> 08/25/95 S031 UST INSTALL PLN CHCK/INSPECTION 39 . 00 <br /> 09/13/95 S031 UST INSTALL PLN CHCK/INSPECTION 351 . 00 <br /> 10/13/95 S031 UST INSTALL PLN CHCK /INSPECTION 78 . 00 <br /> 10/16/95 S031 UST INSTALL PLN CHCK/INSPECTION 78 . 00 <br /> 10/17/95 5031 UST INSTALL PLN CHCK/INSPECTION 78 . 00 <br /> 12/05 /95 9999 PAYMENT Check SR006794 734762 117 . 00 <br /> Invoice #022268 0 . 00 <br /> 08/03/95 2315 MULTI TANK 170 . 00 <br /> 08/03/95 2315 MULTI TANK <br /> 08/03/95 9999 PAYMENT Check 95 q <br /> 08/03/95 9999 PAYMENT Check 95 PER '2o 7 170 . 00 <br /> 6097 170 . 00 <br /> Invoice #022269 <br /> 08/01 /95 2301 State Levied Tank Surcharge $ 0 . 00 <br /> 56 . 00 <br /> Press any key to continue <br /> Account I0 : 0007180 <br /> Date P/E Description Type Receipt # Check # <br /> 08/03/95 9999 PAYMENT Check 95 SUR Amount <br /> 6098 56 . 00 <br /> Invoice #022270 <br /> 08/01/95 2301 State Levied 'rank Surcharge $ @ . 00 <br /> 08/03/95 9999 PAYMENT Check 95 SUf 6098 56 • @0 <br /> 56 . 00 <br />