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O'ff'er' s Name : ALL STATE PACK INC <br /> Facility Name, & Address Account Mailing Address <br /> ALL STATE PACKERS INC ALL STATE PACKERS INC <br /> 6011 E PINE ST PO BOX 350 <br /> LODI, CA 95240 LODI , CA 95240 <br /> Name <br /> Care Of <br /> Street Number St reet <br /> City State — Zip - <br /> Phone - - Alternate - Alternate #2 - - <br /> Census 000001 District Location — City code <br /> Balances - <br /> 1 to 30 S 340 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 340 . 00 <br /> 61 to 90 $ 0 . 00 <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus S -256 . 00 <br /> Total Due $ 184 . 00 Prior month' s balance S -156 . 00 <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0003123 Facility ID 003545 <br /> Responsible party <br /> Name A 1 .R <br /> Care Of <br /> Street Number St reet <br /> City Stgtf, Zip - <br /> SA JJ/ISUl�v ' <br /> Phone - Alternate - L181-� rik: ; 7 . � �bate #2 - - <br /> Fdr�L�I A�rH DIV151ON <br /> Census 000001 District Location _ City code <br /> Balances - <br /> 1 to 30 S 340 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 340 . 00 <br /> 61 to 90 $ 0 . 00 <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus S --156 . 00 <br /> Total Due S 184 . 00 Prior month' s balance $ -156 . 00 <br /> F-Find E=Enter U=Update D=Delete Page 1 4 : 39 : 14p <br /> Account ID : 0003123 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #016883 <br /> 01 /11 /95 2380 UST BEFORE 1/84 13&s-01 170 . 00 <br /> 01 /11/95 2380 UST BEFORE 1/84 / 3 05"0- 170 . 00 <br /> Invoice #005267 <br /> 11 /08/93 9999 PAYMENT Check SE001377 1193 234 . 00 <br /> 11/09/93 5196 UST PIPIT" REPAIR PLAN CHECK/FACILIT" INSPECT 39 . 00 <br /> 11/16/93 5198 UST RETR T REPAIR PLAN CHECK/FACIL INSPE 39 . 00 <br />