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J ACC'TREG Accounts Receivable <br /> Account IO 0003265 Facility ID 003690 rosy-Ref <br /> Responsible party <br /> Name LODI FOOD & LIQUOR* <br /> Care Of LODI FOOD & LIQUOR <br /> Street Number 1225 Street W LOCKEFORD <br /> City LODI State CA Zip 95240-- <br /> t. <br /> Phone 209-333-6037 Alternate — Alternate #2 <br /> Census 000001 District Location City cads <br /> Balances <br /> 1 to 30 <br /> 31 to 60 0 . 00 Last payment 56 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sunt to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 0 . 00 Prior month ' s balance <br /> F=Find E-Ener U=Upate D=Delete Page 1 10: 41 > 24a <br /> Account ID : 0003265 Name: LODI FOOD & LIQUOR* <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #030655 $ 0 . 00 <br /> 06/16/96 2360 NEW UNDERGROUND STORAGE `DANK 170 . 00 <br /> 06/16/96 2360 NEW UNDERGROUND STORAGE TANK 170 .00 <br /> 06/16/96 9999 PAYMENT Chuck 9'6 PER 4126 170 . 00 <br /> 66/16/96 9999 `PAY ENl Check 96 PER 4126 170 . 00 <br /> Invoice #030659 $ 0 . 00 <br /> 06/14/96 2501 State Levied Tank Surcharge 56 . 00 <br /> 06/16/96 9999 PAYMENT Check 96 SDRC 4126 56 . 00 <br /> Invoice #030630 $ 0 . 00 <br /> 06/14/96 2301 State Levied Tank Surcharge 56 .00 <br /> 66/16/96 9999 PAYMENT Check 96 SDRC 4126 56. 00 <br /> Invoice #0256400 . 00 <br /> 01/22/96 2350 'EXISTING UST 170 . 00 <br /> 01/22/96 2380 EXISTING UST 176 .00 <br /> 61/22/96 2350 EXISTING UST 170 .00 <br /> 03/04/96 9999 PAYMENT Check 96 ,PER 2112 170 . 00 <br /> 03/04/96 9999 PAYMENT Check 96 PER 2112 170 . 00 <br /> Press any key to continue <br /> Account ID: 0003268 Name LODI FOOD & LIQUOR* <br /> Dale P/E Description Type Receipt Check # Amount <br /> 03/04/96 9999 PAYMENT Cheek 96 PER 2112 170 . 00 <br /> Invoice #63151,3 0 .00 <br /> 08/01/96 2301 State Levied Tank Surcharge 56 . 00 <br /> 08/04 /96 9999 PAYMENT Check 96 SURC 4139 56 . 00 <br /> Invoice #031514 $ 0 . 00 <br /> 05/04/96 2360 NEW UNDER OUND STORAGE TANK 170 .00' <br /> 08/04/96 9999 PAYMENT Check 96 P 4136 170. 00 <br /> Invoice #031515 0 . 00' <br />