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J ACCTREC Accounts Receivable <br /> f ft <br /> ,Account ID 0005743 Facility ID 005282 Cross—Ref <br /> Responsible party <br /> Name HEINZ USA—STOCKTON FACTORY <br /> Care Of HEINZ USA—STOCKTON FACTORY <br /> Street PO BOX 57 <br /> 2nd Address <br /> City STOCKTON State CA Zip 95201-3057 <br /> Phone 209-941-8361 Ext <br /> Alternate — — Ext <br /> Alternate #2 — —� Ext <br /> Census 000001 District Location 01 City code <br /> Balances — <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 110 . 00 <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 $ 0 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update O=Delete Page 1 11 : 43 : 32a <br /> Account ID : 0005743 Name : HEINZ USA—STOCKTON FACTORY <br /> Posted Applied P/E Description Type Receipt # Check # Amount <br /> Invoice 4046220 Status : BP Due : $ 0 . 00 <br /> 04 /07 /98 04 /07/98 2233 HAZARDOUS WASTE CESQT FACILITY PERMIT 100 . 00 <br /> 04 /07 /98 04 /07/98 2213 HAZ WASTE CE FAC STATE SERVICE FEE 20 . 75 <br /> 04 /07/98 04 /07/98 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 18 . 50 <br /> 07/17/98 07 /19/98 9999 PAYMENT Check 38091 100 . 00 <br /> 98 PER <br /> 07 /17/98 07 /19/98 9999 PAYMENT Check 38091 20 . 75 <br /> 98 PER <br /> 07 /17 /98 07 /19/98 9999 PAYMENT Check 38091 18 . 50 <br /> 98 PER <br /> Invoice #054283 Status : Due : $ 0 . 00 <br /> 01 /28/99 01/28/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 10 . 00 <br /> 01 /28/99 01/28/99 2233 HAZARDOUS WASTE CESQT FACILITY PERMIT 100 . 00 <br /> 02/16/99 02/16/99 9999 PAYMENT Check 39062 10 . 00 <br /> 99 FAC FEE <br /> 02/16/99 02/16/99 9999 PAYMENT Check 39062 100 . 00 <br /> 99 PER <br /> Press any key to return to input screen <br />