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Q+-kner ' s Name : OGDEN PROJECTS -,14C <br /> Facility Name & Addre Account Mava.[ing Address <br /> OGDEN FOOD PRODUCTS CORP OGDEN FOOD PRODUCTS CORP <br /> 1405 S FRESNO AVE PO BOX 2615 <br /> STOCKTON , CA 95206 FAIRFIELD , NJ 07007--2615 <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 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 234 . 00 Prior month ' s balance <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account IQ 0007197 Facility ID 006381 PAYMENT <br /> FiECIRVEn <br /> Responsible party JUN 0 <br /> 5a� <br /> .I� QU1"�1 CC NT <br /> Name SAN J i•��A4.1}i gfr!t%%j <br /> Care Of f L;ytiaul ltv;TkT�ti�!1 .,hk'i n i 'v�:7'r <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 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 234 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update O=Delete Page 1 1 : 43 : 02p <br /> Account ID : 0007797 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #018501 ^ � d $ 234 . 00 <br /> 02/03/95 S310 FIELD CONSULT �; 234 . 00 <br /> loS �� a <br />