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A. <br /> Owner' s Name : LEPRINO FOODS <br /> Facility Name R Address Account Mailing Address <br /> LEPRINO FOODS LEPRINO FOODS <br /> 2401 S MACARTHUR DR 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 District Location _ City code <br /> Balances - <br /> 1 to 30 $ 0. mr PAYMENT <br /> 31 to 60 $ 93. 60 Last payment PE-E11 D <br /> 61 to 90 $ 0. 00 OCT 2 6 1993 <br /> 91 to 120 $ 0. 00 Sent to collections <br /> �'AN-JGAQT TN-�'DU NI-Y <br /> 121 Plus $ 0. 00 PUBLIC HEALTH SERVICES <br /> Total Due $ 93. 60 Prior month' s balance ENVIRONMENTAHEALT! DIVISION <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0003636 Facility ID 004006 <br /> Responsible party <br /> (tea <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 $ 93. 60 Last payment <br /> 61 to 90 $ 0. 00 <br /> 91 to 120 $ 0. 00 Sent to collections — <br /> 121 Plus $ 0. 00 <br /> Total Due $ 93. 60 Prior month' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 8: 17:55a <br /> Account ID: 0003636 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #003735 <br /> 02/10/93 S315 REPORT REVIEW 15. 60 <br /> 02/10/93 S312 CONSULTATION 23. 40 <br /> 05/26/93 S312 CONSULTATION 23. 40 <br /> 05/26/93 S315 REPORT REVIEW 31. 20 <br /> ('.f1N in NTIQI <br />