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Owner' s Name: VERDUGO VINEYARDS INC <br /> Facility Name & Address Account Mailing Address <br /> VERDUGO VINEYARDS INC VERDUGO VINEYARDS INC <br /> 3125 E ORANGE ST 3125 E ORANGE ST <br /> ACAMPO, CA 95272 ACAMPO, CA 95272 <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State _ Zip - <br /> Phone _-_- Alternate _-_- Alternate #2 _-_- <br /> Census District Location _ City code <br /> Balances - <br /> 1 to 30 $ 3, 354 . 00 <br /> 31 to 60 $ 0 . 00 Last payment S 468 . 00 <br /> 61 to 90 $ 304 . 00 <br /> 91 to 120 $ 0. 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 3, 658 . 00 Prior month' s balance S 0 . 00 <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0006489 Facility ID 005767 <br /> Responsible party <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State _ Zip - <br /> Phone _-_- Alternate _-_- Alternate #2 _-_- <br /> Census District Location _ City code <br /> Balances - <br /> 1 to 30 $ 3, 354 .00 <br /> 31 to 60 $ 0 . 00 Last payment $ 468 . 00 <br /> 61 to 90 $ 304 . 00 <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 3, 658. 00 Prior month' s balance S 0 . 00 <br /> F=Find E=Enter U=Update D=Delete Page 1 8 :47 :47a <br /> Account ID: 0006489 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #004844 <br /> 09/20/93 4242 PACKAGE PLANT PERMIT FEE 152 . 00 <br /> 09/20/93 9999 PAYMENT Check 1993 PERM 6066 152 . 00 <br /> Invoice #014091 <br /> 08/15/94 9999 PAYMENT 1P Check SR0036480 468 . 00 <br /> 08/30/94 5034 UST PERM C OSURE PLAN CHCK/INSPECTIO 7 78 . 00 <br />