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J ACCTREC Accounts Receivable <br /> Account ID 0016531 Facility IO 009531 Cross—Ref <br /> Responsible party <br /> --------' y~�� V���/ u��� &» � <br /> Name TRI VALLEY GROWERS *���c��^—~�~ ^ ���^~~�~ � <br /> Care Of 808 CARTWRIGHT oyn+-Iyn <br /> Strmet PO BOX 108 <br /> 2nd Address <br /> City THURNTON State CA Zip 95686— <br /> Phone — — Ext <br /> Alternate — — Ext <br /> Alternate #2 __--- — Ext <br /> Census District Location City code <br /> Balances — <br /> 1 to 30 $ 128 . 60 <br /> 31 to 60 $ 0 . 00 Last payment <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 Duw $ 128 - 50 Prior month ' s balance <br /> F=Find E=Enter U=Update O=Delote Page 1 1 ; 39 : 46p <br /> Account IO ; 0016531 Name : TRI VALLEY GROWERS <br /> Posted Applied P/E Description Typo Receipt # Check # Am2ou, <br /> Invoice #056723 Status : Due : $ 18 .jj�50 <br /> 05/18/99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 18 <br /> Invoice #058886 Status : Due : $ <br /> 05/18/99 06/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> 05/18/99 05/18 /99 2220 SM HW GEN (G TONS/YR <br /> '� <br /> J���= ���� <br /> — <br /> ��� �� n <br /> uu",o+mumcnumn/ <br /> p»nuC;*excT*osnv/osa <br /> F-WmommsNTALHEALTH 0viSmw <br /> Press any key to return to Input screen <br />