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� C ar Name3R SIMPLOT�1qO <br /> Facility Name @ Addres's Account_ Mai. ng Address <br /> OCCIDENTAL CHEMICAL OCCIDENTAL CHEMICAL <br /> 15777 H0WLAND RD 2701 E HAMMER LN 4103 <br /> LATHROP , CA 95330 STOCKTOA , CA 95210 <br /> p <br /> N'ame <br /> Care Of <br /> Street Number Street <br /> City _ State Zip <br /> ` ^ <br /> Phone - ' Alternate - - AltPrnmte <br /> Ce(IS ua 000001 Distriut Location City code <br /> Balances <br /> 1 to 30 0 ' 00 . <br /> 31 to 60 % 0 ' 00 Last payment 546 . 00 . <br /> 61 to gW � 0 , 00 Promised Amount ! <br /> 91 to 120 0 . 00 Sent to collections <br /> 121 Plus ' � 0 ' Q0 / <br /> Total Duo 0 ' 0Q Prior month ' s balance <br /> � <br /> Processing ' Page 1 ( <br /> F ACCTREC Accounts Receivable <br /> Account ID 0003754 Facility ID 004094 Cross-Ref <br /> Responsible party <br /> ~` <br /> Name <br /> ` <br /> Care Of <br /> Street Number Stroet - <br /> ----- + <br /> City State Zip <br /> Phone - - Alterna�e - - Alternate #2 - - <br /> Census 000001 District Location City code <br /> Balances - <br /> 1 to 30 0 . 00 <br /> 31 to 60 0 ' W0 Last payment 546 ' 00 <br /> 61 to 90 $ 0 ' 00 Promioed Amount _ <br /> 91 to 120 $ 0 . 00 Spnt to collections <br /> 121 Plus $ 0 ' 00 <br /> Total Due $ 0 ' 00 Prier month ' s balance <br /> F=Find E=Enter U=Update O=Oeletp Page 1 9 : 46 ; 56a <br /> Account ID : 0003754 <br /> Date p/E Description Type Receipt # Check # Amount <br /> Invoice #009786 0 , 00 <br /> 03/29/99 S315 REPORT REVIEW 39 ' 00 <br /> 03 /21 /94 S315 REPORT REVIEW 117 ' 00 <br /> 03/22/94 S310 FIELD CONSULT 234 . 00 <br /> 03/26/94 S310 FIELD CONSULT 234 , 00 <br /> 06/03/94 9999 PAYMENT Check 3/21/94 6260 39 . 00 <br /> 06 /05/94 9899 PAYMENT , Check 3/21 /94 6260 117 , 00 <br /> 06/03/94 9999 PAYMENT Check 3/21 /94 6260 234 . 00 <br /> 06 /03/94 9999 PAYMENT Check 3 /21 /94 6260 234 ' 00 <br />