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Owner ' s Name : TRI VALLEY GROWERS <br /> Facility Name & Add ess Account Mailing Addre <br /> <br /> 3200 E EIGHT MILE RD <br /> STOCKTON , CA 95212 STOCKTON , CA 95212 <br /> Nam <br /> Care 0 <br /> Street Numbe Street <br /> Cit 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 $ 386 . 10 <br /> 61 to 90 $ 0 . 00 <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 141 . 00 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 <br /> Street Numb r Street <br /> Ci t 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 $ 386 . 10 <br /> 61 to 90 $ 0 . 00 <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 141 . 00 Prior month ' s balance $ 0 . 00 <br /> F=Find E=Enter U=Upda a D=Delete Page 1 3 : 25 : 54p <br /> Account ID : 0001 '83 <br /> Date P/E Descr ption Type Receipt # Check # Amount <br /> Invoice #013988 <br /> 07 /07/94 S944 OT CO PLAINT (CO#002213) 351 . 00 <br /> 11/15/94 9994 Servi e—based Penalty 35 . 10 , <br /> 11 /30/94 9999 PAYME T Check C0002213 124962 386 . 10 <br /> c <br /> Invoice #011198 <br /> 07 /12/94 4630 NTNC JATER SYSTEM 350 . 00 <br /> '08/09/94 9999 PAYME T Check 94/95 PER 110257 350 . 00 <br />