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Invoice 4043810 Status: Due: <br />12/12/97 12/12/97 2227 GEN 5(25 TONS PERMIT <br />12/31/97 12/29/97 9999 PAYMENT Check 3250 <br />98 PER <br />09/22/98 09/22/98 2227 GEN 5<25 TONS PERMIT (AODT'L BILLING) <br />Invoice #043911 Status: Due.: <br />12/12/97 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />12/31/97 12/29/97 9999 PAYMENT Check 3250 <br />98 FAC FEE <br />1,262.60 <br />137.40 <br />137.40 <br />1,262.60 <br />$ 4�.a4j <br />18.50 <br />18.50 <br />PA <br />e�k¢:� �-� <br />T <br />r� <br />�� <br />Press any key to return to input screen OCT '1996 <br />SA, , <br />eNvrFo <br />:r=S <br />F ACTIREC <br />.,—Accounts <br />Recc.i. i�l^ <br />Acc:ount TO 0000695 <br />Facility ID <br />000696 <br />Cross -Ref <br />Responsible party <br />Name <br />LODI METAL TECH <br />Care Of <br />FRANK CAIN <br />Street <br />213 S KELLY <br />ST <br />2nd Address <br />City <br />LODI <br />State. <br />CA Zip 95241 - <br />Phone <br />209-334-2500 <br />Ext <br />Alternate <br />- - <br />Ext_ <br />Alternate #2 <br />- - <br />Ext <br />Census <br />District, <br />Location <br />City code <br />Balances - <br />1 to 30 $ 1,262.60 <br />31 to 60 $ <br />0.00 <br />Last payment <br />$ 18.50 <br />6.1 to 90 , <br />0.00 <br />Promised Amount <br />91 to 120 $ <br />0.00 Sent: <br />to collections <br />121 Plus <br />0.00 <br />Total Due $ 1,262.60 <br />Prior <br />month's balance <br />F=Find E -Enter UwUpdate <br />D=Oelete <br />Page 1 2:54:1.1p <br />Account ID: 0000695 <br />Name: LODI METAL <br />TECH <br />Posted Applied P/E <br />Description <br />Type Receipt <br />#t Check # Amount <br />Invoice #035243 <br />Status: <br />Due: $ 0.00 <br />0.1/30/97 01/30/97 2227 <br />GEN 5(2S TONS PERMIT <br />169.00 <br />03/04/97 03/05/97 9999 <br />PAYMENT <br />Check 97 PER <br />3143 169.00 <br />Invoice 4043810 Status: Due: <br />12/12/97 12/12/97 2227 GEN 5(25 TONS PERMIT <br />12/31/97 12/29/97 9999 PAYMENT Check 3250 <br />98 PER <br />09/22/98 09/22/98 2227 GEN 5<25 TONS PERMIT (AODT'L BILLING) <br />Invoice #043911 Status: Due.: <br />12/12/97 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />12/31/97 12/29/97 9999 PAYMENT Check 3250 <br />98 FAC FEE <br />1,262.60 <br />137.40 <br />137.40 <br />1,262.60 <br />$ 4�.a4j <br />18.50 <br />18.50 <br />PA <br />e�k¢:� �-� <br />T <br />r� <br />�� <br />Press any key to return to input screen OCT '1996 <br />SA, , <br />eNvrFo <br />:r=S <br />