Laserfiche WebLink
Otter' s Name : ESFORMES, NATE�� <br /> Facility Name & Address Account Mailing Address <br /> TRIPLE E PRODUCE CORP TRIPLE E PRODUCE CORP <br /> 8690 W LINNE RD PO BOX 239 <br /> TRACY, CA 95376 TRACY, CA 95378 <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 <br /> 1 to 30 $ 0. 00 <br /> 31 to 60 $ 0' 00 Last payment $ 179. 40 <br /> 61 to 90 $ 0. 00 <br /> 91 to 120 $ 17. 94 Sent to collections <br /> 121 Plus $ 0. 00 <br /> Total Due $ 17. 94 Prior month' s balance <br /> Processing Page 1 <br /> Account ID: 0003369 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #002045 <br /> 06/09/93 4630 NTNC PERMIT FEE 350. 00 <br /> 06/30/93 9999 PAYMENT Check 3244 350. 00 <br /> ' <br /> ' <br /> Invoice #004512 <br /> 07/20/93 S315 REPORT REVIEW ~=- ��1� 46. 80 <br /> / <br /> 08/03/93 S315 REPORT REVIEW <br /> ' ' 101. 40 <br /> 08/06/93 S315 REPORT REVIEW 31. 20 <br /> 12/21/93 9994 Service-based Penalty 17. 94 <br /> 12/21/93 9999 PAYMENT Check 7/20-8/6 3623 46' 80 <br /> 12/21/93 9999 PAYMENT Check 7/20-8/6 3623 101. 40 <br /> 12/21/93 9999 PAYMENT Check 7/269-8/6 3623 31. 20 <br /> Invoice #003729 <br /> 03/15/93 S312 CONSULTATION 54. 60 <br /> 03/ 18/93 S315 REPORT REVIEW 46. 80 <br /> 02/05/93 S315 REPORT REVIEW 46. 80 <br /> 09/15/93 9999 PAYMENT Check 2/5-3/18 2088 54. 60 <br /> 09/15/93 9999 PAYMENT Check 2/5-3/18 2088 46. 80 <br /> 09/15/93 9999 PAYMENT Check 2/5-3/18 2088 46. 80 <br /> Press any key to continue <br />