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I N v O I C I_ <br /> cilitw XD 003670 <br /> Name LINDEN ASSOCIATED GROWERS <br /> '11/94 Total charges applied $ 340. 00 <br /> Charges less. discounts $ 340. 00 <br /> Total payments aoplied $ <br /> —/�/-- Total due $ <br /> S ° <br /> :This <br /> s record was entered on 03/11/94 By LAURIf=record was last updated on /_----/ By { <br /> E=Enter L=Lookup, X—> INVLII\IE Y—> ACCTREC Pare 1 1. 1 :05:09a <br /> Owner' s Name : CELLE. LAWRENCE J <br /> Facility Name & Address Account Mailing Address <br /> LINDEN ASSOCIATED GROWERS LINDEN ASSOCIATED GROWER; <br /> 14175 E HWY 26 14170 E HWY E6 <br /> LINDEN. CA 952236 LINDEN, CA 95236 <br /> Name <br /> Care Of <br /> Street Number Street <br /> city ._. State Zip _ <br /> Phone — — Alternate —_ —._�__ .. Alternate #E — — <br /> Census District Location City code <br /> Balances --• <br /> 1 t O 3121 $ —340. 00 <br /> 31 to 60 $ 0. 00 Last payment $ 78. 00 <br /> 61 to 90 $ 0. 00 <br /> 91 to 120 $ 0. 0f11 Sent to collections <br /> 1;_1 Plus $ 0. 00 <br /> Total Due r 340. 0401 Prior month' s balance 0. 00 <br /> Processing VDane i, <br /> Account ID: 0003246 <br /> Date P/E Description Tvpe Receiot if Check # Amount <br /> Invoice #000119 <br /> 01/29/9,.:s 99tjO PRIOR BALANCE 557. 70 <br /> 06/07/93 9999 PAYMENT CheE,k 003300 557. 70 <br /> 01/12/93 9900 UST FEES/CHARGES 195. 00 <br /> 03/30/93 9900 UST FEES/CHARGES 78. 00 <br /> 01/27/93 9900 UST FEES/ RGES 117. 00 <br /> 01/21/93 9900 UST FEES/ RGES '78. 00 <br /> 01/29/93 9900 UST FEES/CHARGES 78. 00 <br /> 01 /1 1 /q? gg0th I IRT FFF(;/rHARGFS 39. Q10 <br />