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A(.-.:c o u n t -1D. 000".3541 <br /> Bate P/E Description 'Type Receipt C,--,e c k 4 Amount <br /> Invoice #006,99') <br /> 031/ 11/94 2`380 TANK BEFORE 1 184 170. 00 <br /> 05/09/94 9993:] PAYMENT Check 134 PER 16ZFIO 111,0. 0,11; <br /> Invoice #100,5799 <br /> 9'`904 UE-I'T PENALTIES (TANK) 170. OQ1 <br /> Invoice #00411_0 <br /> 05/2!/9" 9999 PAYMENT Check REMOVAL 14909 234. 00 <br /> Press any key t- o return -to input screen <br /> C]4ynerls Name : NELSON READY MIX CONCRETE <br /> Facility Name & Address Account 11ailing Addreiis <br /> NELSON READY MIX CONCRETE NELSON READY MIX CONCRETE <br /> 22700 S HWY 95 PO BOX 577 <br /> RIPON, CA 953Z& RIPON, CA 9536E, <br /> Na j.,i e <br /> Care Of <br /> Strept Number G tr e e t <br /> City lit ate Z i p <br /> is h o T1 e Alternate Altern,,-Ate #2 <br /> CE-1-1 S U S 0000G. 1. District Location City code <br /> Balances <br /> I to 30 � el. el 0 <br /> 31 to 60 $ Q1. 0121 Last payment $ 17 et. 0 et <br /> 61 to 90 $ 0. 00 <br /> 91 to 120 $ V1. 00 Sent to collections <br /> Total Due $ —64. 00 Prior monthl 5 balance $ 00 <br /> Process ing Page I <br /> F ACCTREC Accounts Receivable <br /> Account ID 00,03541 Facility ID SCI! 3 1.) 6 <br /> Responsible party <br /> Name <br /> (',are Of <br /> Street Number Street <br /> City Awk St Lit e Z i P <br /> Phone Al t e rn at e Alternate #2 <br />