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F ACC.TREC Accounts Receivable Y <br /> Account ID 0001783 Facility ID 001783 Cross—Ref <br /> Responsible party <br /> Name TRI VALLEY GROWERS PLANT #4 <br /> Care Of TRI VALLEY GROWERS PLANT #4 <br /> Stre t 3200 E EIGHT MILE RD <br /> 2nd Addre s <br /> Ci .y STOCKTON State CA Zip 95212— <br /> Pho e 209-931-1531 Ext <br /> Alternate — — Ext M <br /> Alternate t2 — — Ext <br /> Census 000001. District Location City code <br /> Balances — <br /> 1 to 30 $ 1 , 410 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 1 , 262 . 60 <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 $ 1„ 410 . 00 Prior month ' s balance $ 0 . 00 <br /> F=Find E=Enter U=Upda e D=Delete Page 1 3 : 08 : 43p <br /> Account ID : 0001783 Name : TRI VALLEY GROWERS PLANT #4 <br /> Posted Applied P/: Oescription Type Receipt # Check # Amount <br /> Invoice #048061 Status : Due : $ 0 . 00 <br /> 05/19/98 05 /19/98 463D NTNG WATER SYSTEM 350 . 00 <br /> 06/08/98 06 /10/98 999D PAYMENT Check 98/99 PER 4560286612 350 . 00 <br /> Invoice #054015 Status : Due : 1 , 410 . 00 <br /> 01/28/99 01 /28/99 239D UNIFIED PROGRAM FAC STATE SERVICE FEE 10 . 00 <br /> 01 /28/99 01 /28/99 2227 GEN 5(25 TONS PERMIT 1400 . 00 <br /> PAPA#,PjVj <br /> FEB 2 5 1999 <br /> PUBLIC HAQU(N <br /> jD <br /> tNYIRphAL1CNTAC jg TH ICESlOyv <br /> P s any key to return to input screen <br />