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* W, . 0# ' s Name : LEPRINO FOODS <br /> Facility Name & Addres Account Mai g Address <br /> LEPRINO FOODS LEPRINO FOODS <br /> 2401 S MACARTHUR OR 2401 S MACARTHUR DR <br /> TRACY , CA 95376 TRACY , CA 95376 <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 $ 327 . 60 <br /> 61 to 90 $ 0 . 00 <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 85 . 80 <br /> Total Due $ 85 . 80 Prior month ' s balance $ 418 . 86 <br /> Processing Page 1 3 : 50 : 55p <br /> F ACCTREC Accounts Receivable <br /> Account ID 0003636 Facility ID 004006 <br /> Responsible party <br /> Name <br /> Care Of "AY1NT <br /> Street Number Street <br /> City State _NOVZ�p' <br /> Phone Alternate A1tM MIES" CpjUp= <br /> EALTH SERVICE$ <br /> Census 000001 District Location ENVIRUNh9E j��H;A67b1",IS�ON <br /> Balances — <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 327 . 60 <br /> 61 to 90 $ 0 . 00 <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 85 . 80 <br /> Total Due $ 85 . 80 Prior month ' s balance $ 418 . 86 <br /> F=Find E=Enter U=Update D=Delete Page 1 3 : 50 : 58p <br /> Account ID : 0003636 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #005194 <br /> 09 /22/93 S315 REPORT REVIEW 31 . 20 <br /> 09/22/93 . 5312 CONSULTATION 23 . 40 <br /> 01/18/94 9994 Service—based Penalty 5 . 46 <br /> 01/21/94 9999 PAYMENT Check 9/22/93 723838 31 . 20 <br /> 01/21/94 9999 PAYMENT Check 9/22/93 723838 23 .40 <br /> 03/30/94 9997 CORRECTION TO A CHARGE 5 . 46 <br /> IlWWWe #0 M3-. . L a <br /> 02/10/93 5313 REPORT REVIEW l 15 . 60 <br /> A9 /1A /43 5819 CnNSN1TATTON 23 . 40 <br />