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T Aft TREC Accounts Receivable <br /> Account ID 0003545 *Facility ID 003938 Cross—Ref <br /> Responsible party .7(as$ O <br /> Name NORTHERN CAL YOUTH CENTER <br /> Care Of JERRY NOMA/PLANT OPERATION <br /> Street Number PO Street BOX 213004 <br /> City STOCKTON State CA Zip 95213-9004 <br /> Phone 209-944-6314 Alternate Alternate #2 _ <br /> Census 000001 District _ <br /> Location _ City code <br /> Balances — <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 1 , 360 • ©© <br /> 61 to 90 $ 1 , 808 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 1 , 808 . 00 Prior month ' s balance <br /> $ 448 . 00 <br /> Invoice #026450 56 . 00 <br /> 02/05/96 2301 State Levied Tank Surcharge <br /> Press any key to continue <br /> Account ID : 0003545 Name : NORTHERN CAL YOUTH CENTER <br /> Date P/E Description Type Receipt # Check # Amount <br /> 02/05/96 2301 State Levied Tank Surcharge 56 . 00 <br /> 02/05/96 2301 State Levied Tank Surcharge 56 . 00 <br /> 02/05/96 2301 State Levied Tank Surcharge 56 . 00 <br /> 02/05/96 2301 State Levied Tank Surcharge 56 . 00 <br /> 02/05/96 2301 State Levied Tank Surcharge 56 . 00 <br /> 02/05/96 2301 State Levied Tank Surcharge 56 . 00 <br /> 02/05/96 2301 State Levied Tank Surcharge 56 . 00 <br /> Invoice #025799 =1 , 360 . 00 <br /> 01 /I22/96 2380 EXIISTING UST /(D `7&n�) / <br /> (Al { 7 //.� /Qr 2RRA F T .TTNG ST 1�.. Q .C_0- <br />