COMPLIANCE INFO 1998-2009 - Laserfiche WebLink

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F ACGTREC Account-. Receivable — Account IO ©014571ci1.ity ID 007916 � _ Crass--Ref Responsible party -- — Name REILt 'Y ' S CAP WASH Care Of KEVIN REILLY Street 100 E LODI AVE 2nd Address City LODI State CA ,Zip 95240- Phone 209--334 --6144 Ext Alternate Fvt Alternate #2 C-t Census 000001 District Location 02 City code Balance-- 1 alances1 to 30 6 , 162 . 50 31 to 60 ; 0 . 00 Last payment 61 to 90 c 0 . 00 Promised Amount 91 to 120 0 , 00 Sent to collection-- 121 Plus $ 0 . 00 Total Due 2 6 , 162 . 50 Prior month ' s balairc'e F=-Find E=Enter U Update D-•Delete Page :1 11 : 05 : 22,' Account ID : 0014571 Name : REILLY ' S CAP WASH Posted Applied P/E Description Type Receipt ;t Check I, Amount Invoice #049811 Status - Due : $ 5 , 100 . 00 07/16/98 07/16/98 9900 UST TANK FEES 170 . 00 1993 07/16/98 07/16/98 9900 UST TANK FEES - 170.. 00 1993 07/16/98 07/16/98 9900 LIST TANK FEES 170 .00 1993 07/16/98 07/16/98 9900 UST TANK FEES 170 . 00 1994 07/16/98 07/16/98 9900 UST TANK FEES 170 . 00 1994 07/16/98 07/16/98 9900 UST TANK FEES 170 . 00 1994 07/16/98 07/16/93 9900 UST TANK FEES 170 . 00 1995 07/16/98 07/16/98 9900 UST TANK: FEES - 170 . 00 1995 07/16/98 07/16/98 9900 UST TANK FEES . 170 . 00 1995 07/16/98 07/16/98 9900 UST TANK FEES 170 . 00 Press any key to continue Account ID : 0014571 Name : REIL. LY ' S CAR WASH Posted Applied P/E Description Type Receipt 't Check Amount 1996 07/16/98 07/16/98 9900 UST TANK: FEES 170 . 00 1996 07/16/98 07/16/98 9900 UST TANK FEES 170 . 00 1996 07/16/98 07/16/98 9900 LIST TANK; FEES 170 . 00 1997 07/16/98 07/16/98 9900 UST TANK: FEES 170 . 00 1997 07/16/98 07/16/98 9900 UST TANK: FEES 170 . 00 1907