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0....ar ' s Name : TRI VALLEY GROk S <br /> Facility Name & Address Account Mailing <br /> <br /> RD 3200 E EIGHT MILE RD <br /> STOCKTON , CA 95212 STOCKTON , CA 95212 <br /> Name <br /> Care Of <br /> Street Number Street <br /> Ci y State Zip — <br /> Phone — — Alternate — — Alternate #2 — — <br /> Census 000001 District Location City code <br /> Balances — <br /> 1 to 30 $ 141 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 350 . 00 <br /> 61 to 90 $ 0 . 00 <br /> 91 to 120 $ 386 . 10 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 527 . 10 Prior month ' s balance $ 0 . 00 <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0001783 Facility ID 001783 <br /> Responsible party <br /> Na e <br /> Care f PA"ENT <br /> Street Numb r Street <br /> Ci y St ip — <br /> NOV 2 9 1994 <br /> Phone — — Alternate — — SANJ:T1� gJrlVn t�i�i .2 — — <br /> PUBLIC HEALTH SE.RVICr.-',' <br /> Census 000001 District Loc*PAAMN1LUjALHEALIWXtYV'.'bode <br /> Balances — <br /> 1 to 30 $ 141 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 350 . 00 <br /> 61 to 90 $ 0 . 00 <br /> 91 to 120 $ 386 . 10 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 527 . 10 Prior month ' s balance $ 0 . 00 <br /> F=Find E=Enter U=Upd to D=Delete Page 1 10 : 03 : 35a <br /> Account ID : 000 783 <br /> Date P/E Desc iption ype Receipt # Check # Amount <br /> Invoice #013988 <br /> 07 /07 /94 S944 OT C MPLAINT ( CO#002213) ZS- 117 351 . 00 <br /> 11/15/94 9994 Sery ce—based Penalty 35 . 10 <br /> Invoice #011198 <br /> 07 /12/94 4630 NTNC WATER SYSTEM 350 . 00 <br /> 08/09/94 9999 PAYM NT Check 94 /95 PER 110257 350 . 00 <br /> Invoice #015212 <br /> 11 /01 /Q4 9997 f.FN , / 7G, TnNq PFPMTT FFFQ 4A4 I,f. <br />