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Owner ' s Name : ROMERO , DEMMOS & SHERRY <br /> Facility Name & Address Account Mailing Address <br /> ROMERO PROPERTY ROMERO PROPERTY <br /> 2523 E SCOTTS 2523 E SCOTTS <br /> STOCKTON , CA 95205 STOCKTON . CA 95205 <br /> Name ROMERO PROPERTY <br /> Care Of <br /> Street Number 2523 Street E SCOTTS <br /> City STOCKTON State CA Zip 95205- <br /> Phone Alternate Alternate #2 <br /> Census 000001 District Location _ City code <br /> Balances - <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 156 . 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 $ 0 . 00 Prior month ' s balance <br /> Processing Page 1 <br /> Account ID : 0009820 Name : ROMERO PROPERTY <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #018715 $ 0 . 00 <br /> 03/01/94 9904 UST PENALTIES (TANK) 170 . 00 <br /> 01/01/95 2380 UST BEFORE 1/84 170 . 00 <br /> 03/01/95 9994 APPLY PENALTY 170 . 00 <br /> 05/09/95 9903 UST CLOSURE FEE 234 . 00 <br /> 01/01/90 2301 State Levied Tank Surcharge 56 . 00 <br /> 01/01/95 2301 State Levied Tank Surcharge 56 . 00 <br /> 01/01/90 9905 UST FACILITY FEES 100 . 00 <br /> 03/01/90 9902 UST PENALTIES ( FACILITY) 100 . 00 <br /> 01/01/90 9900 UST TANK FEES 50 . 00 <br /> 03/01/90 9904 UST PENALTIES (TANK) 50 . 00 <br /> 01/01/91 9900 UST TANK FEES 170 . 00 <br /> 03/01/91 9904 UST PENALTIES (TANK) 170 . 00 <br /> 01/01/92 9900 UST TANK FEES 170 . 00 <br /> 03/01/92 9904 UST PENALTIES (TANK) 170 . 00 <br /> 01/01/93 9900 UST TANK FEES 170 . 00 <br /> 03/01/93 9904 UST PENALTIES (TANK) 170 . 00 <br /> 01/01/94 9900 UST TANK FEES 170 . 00 <br /> 05/23/95 9999 PAYMENT Check 90/95 SUR 1516 56 . 00 <br /> 05/23/95 9999 PAYMENT Check 90/95 SUR 1516 56 . 00 <br /> Press any key to continue <br /> Account ID : 0009820 Name : ROMERO PROPERTY <br /> Date P/E Description Type Receipt # Check # Amount <br /> 03/20/96 9999 PAYMENT Check 90 FAC PER 2913 100 . 00 <br /> 03/20/96 9999 PAYMENT Check 90 FAC PEN 2913 100 . 00 <br /> 03/20/96 9999 PAYMENT Check 90 PER 2913 50 . 00 <br /> 03/20/96 9999 PAYMENT Check 90 PEN 2913 50 . 00 <br /> 03/20/96 9999 PAYMENT Check 91 PER 2913 170 . 00 <br /> 03/20/96 9999 PAYMENT Check 91 PEN 2913 170 , 00 <br /> 03/20/96 9999 PAYMENT Check 92 PER 2913 170 . 00 <br /> 03/20/96 9999 PAYMENT Check 92 PEN 2913 170 . 00 <br /> 03/20/96 9999 PAYMENT Check 93 PE 2913 170 . 00 <br /> 03/20/96 9999 PAYMENT `/ Check 93 PE* 2913 170 . 00 <br /> 03/20/96 9999 PAYMENT Check 94 PER 2913 170 . 00 <br />