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F ACCTREC . Accounts Receivable <br /> q Facility ID 002715 Cross—Ref <br /> account ID 0004498 <br /> Responsible party <br /> Name NEWARK SIERRA PAPERBOARD CORP <br /> Care Of NEWARK SIERRA PAPERBOARD CORP <br /> Street 800 W CHURCH <br /> 2nd Address State CA Zip 95203— <br /> City STOCKTON <br /> Ext <br /> Phone 209-466-5251 Ext <br /> Alternate _ -- - -- Ext <br /> Alternate #2 ____—_------�------""— <br /> Location 01 City code <br /> Census 000001 District 001 <br /> Balances — 325 . 90 170 . 00 <br /> 1 to 30 $ 0 , 00 Last payment $ <br /> 31 to 60 $ © ©© Promised Amount _ — -- <br /> to 90 $ collections _ ------ <br /> 6i 0 , 00 Sent to <br /> 91 to 120 $ 0 , 00 0 . 00 <br /> 121 Plus $ 325 , 90 Prior month ' s balance $ <br /> Total Due- <br /> $ Page 1 12 : 56 : 26p <br /> F=Find E=Enter U=Update O=Delete <br /> Account ID : 0004498 Name : NEWARK SIERRA PAPERBOARD CORP <br /> T e Receipt # Check # mount <br /> Posted Applied P /E Description yP Status : Due : 1 <br /> 37 . 40 <br /> Invoice #043820 Y <br /> 12/12/97 12/12/97 2227 GEN 5(25 TONS PERMIT <br /> Status : Due : $ 188 . 50 <br /> Invoice #043981 170 . 00 <br /> 12/12 /97 12/12/97 2380 EXISTING UST 18 , <br /> 12/12/97 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> PAYMEN) <br /> RECEIVED <br /> DEC 3 U 1997 <br /> SAN JOAQUIN COUNTY <br /> PUBLJC EFRfICES <br /> ENVIRONMENTTAAL HEALTH aj`I SIGN <br /> Press any key to return to input screen <br />