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F AtCTREC \ Accounts Receivable40 <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 /> Street 3200 E EIGHT MILE RD <br /> 2nd Address <br /> City STOCKTON State CA Zip 95212-- <br /> Phone 209-931-1531 Ext <br /> Alternate - — Ext _ <br /> Alternate #`' — — Ext <br /> Census 000001 District Location _ City code <br /> Balances — <br /> 1 to 30 155 . 90 <br /> 31 to 60 $ 0 . 00 Last payment • 350 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount.. <br /> 91 to 120 $ 0 , 00 Sent to collections <br /> 121 Pius $ 0 . 00 <br /> Total Due $ 1.55 . 90 Prior month ' s balance $ 0 . 00 <br /> F=Find E=Enter U=Updat . D=Delete Page 1 <br /> Account ID : 00017 3 Name : TRI VALLEY GROWERS PLANT #4 <br /> Posted Applied P /E Description Type Receipt # Check # Amount <br /> Invoice #032966 Status : IN Due : $ 0 . 00 <br /> 11 /04 /96 2227 GEN 5(25 TONS PERMIT 169 . 00 <br /> 12/10 /96 12/11/96 9999 PAYMENT Check 97 PER 206161 169 . 00 <br /> Invoice #038842 Status : Due : $ 0 . 00 <br /> 06/05/97 06/05/97 4630 NTNG WATER SYSTEM 350 . 00 <br /> 06/27/97 06 /26/97 9999 PAYMENT Check 97/98 PER 232379 350 . 00 <br /> Invoice 4043816 Status : Due : <br /> (�j. 4' 0 <br /> 12/12/97 12/12/97 2227 GEN 5(25 TONS PERMIT <br /> Invoice #043944 Status : Due : $ 18 . 50 <br /> 12/12/97 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 18 . 50 <br /> PAYMENT <br /> PL4d- <br /> DEC 2 91997 <br /> SAN JOAQUIN COUNS Y <br /> p tg!IC H-0 TH SEMPICES <br /> ENVIRONMEN-1'+L HEAD k t� 'ISION <br /> Pre. s any key to return to input screen <br />