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G -r ' s Name : UNION PACIFIC LOAD CO <br /> Facility Na! e & Adcress Account <br /> <br /> EIGHTH ST 1416 DODGE ST RM 1214 <br /> STOCKTON , CA 95206 OMAHA , NE 68179 <br /> Name <br /> Care Of <br /> Street Number• Street <br /> Cit 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 $ 0 . 00 Last payment $ 2 , 825 . 00 <br /> 61 to 90 $ 158 . 73 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 158 . 73 Prior month ' s balance $ 0 . 00 <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0004555 Facility ID 002818 Cross-Ref <br /> Responsible party <br /> Name <br /> Care 0 <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 $ 0 . 00 Last payment $ 2 , 825 . 00 <br /> 61 to 90 $ 158 . 73 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 158 . 73 Prior month ' s balance $ 0 . 00 <br /> F=Find E=Enter U-Update D=Delete Page 1 4 : 16 : 34p <br /> Account ID : 000455 <br /> Date P/E Descrip ion Type Receipt # Check # Amount <br /> Invoice 4005328 $ 0 . 00 <br /> 11 /10/93 2229 GEN 50< 50 TONS PERMIT FEE 2736 . 00 <br /> 12/30/93 9999 PAYMENT Check 94 PER 144521 2736 . 00 <br /> Invoice #018273 8 . <br /> 03/22/95 S061 CONSULT TION 62 . 40 <br /> 03/22/95 5961 OT CONS L --TION ( 1 HR MIN) 1 . 90 <br /> 06/15/95 9994 Service L ed Penalty 14 , 43 <br /> T n i r r. i r,P fA rA A <br />