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Ow* IRON Name : LODI IRON WORKS <br /> Facility Name & Address Account Mail g Address <br /> LODI IRON WORKS LODI IRON WORKS <br /> 1029 S SCHOOL ST PO BOX 1150 <br /> LODI , CA 95240 LODI , CA 95241 <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State _ Zip — <br /> Phone Alternate Alternate 42 _ <br /> Census District Location City code <br /> Balances — <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 170 . 00 Last payment $ 170 . 00 <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 $ 170 . 00 Prior month ' s balance <br /> Processing Page 1 2 : 48 : 49p <br /> F ACCTREC Accounts Receivable <br /> Account ID 0003574 Facility ID 003960 Cross—Ret <br /> Responsible party PAYMENT <br /> Name RECEIVED <br /> Care Of MAR 9 14Qr' <br /> Street Number Street 1)�iiY <br /> City St ICV IM <br /> S _ <br /> ENVIRUNh1ENYALMtAUf p'd1540w--- <br /> Phone —_ Alternate Alternate #2 _ <br /> Census District Location _ City code <br /> Balances — <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 170 . 00 Last payment $ 170 . 00 <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 $ 170 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 2 : 48 : 51p <br /> Account ID : 0003574 <br /> Date P/E Description Type Receipt # Check # <br /> Invoice #017126 170 . <br /> 01 /11 /95 2380 UST BEFORE 1/84 ly756 170 . 00 <br /> Invoice #008755 $ 0 . 00 <br /> 03/11/94 2380 TANK BEFORE 1/84 170 . 00 <br /> 04/03/94 9999 PAYMENT Check 94 PER 70432 170 . 00 <br />