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Owner' s Name : AMERICAN FOREST PRODUCTS <br /> Facility Name & Address Account Mailing Address <br /> AMERICAN MOULDING & MILLWORK AMERICAN MOULDING & MILLWORK <br /> 2801 WEST LN 2801 WEST LN <br /> STOCKTON, CA 95204 STOCKTON, CA 95204 <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 $ 170 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 234 . 00 <br /> 61 to 90 $ 0 . 00 <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ -132 . 60 <br /> Total Due S 37 . 40 Prior month' s balance S 0 . 00 <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0003133 Facility ID 003555 <br /> Responsible party <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State _ },Zip - <br /> Phone _-_- Alternate _-_- Alt��jj' ��r#� <br /> Census District Locat ' r�bicaN✓Oq�� Oir� code <br /> Balances - VVjq% N�q� �T7fi (It`5 <br /> 1 to 30 S 170 . 00 <br /> 31 to 60 S 0 . 00 Last payment S 234 . 00 <br /> 61 to 90 $ 0 . 00 <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ -132 . 60 <br /> Total Due $ 37 .40 Prior month' s balance S 0 . 00 <br /> F=Find E=Enter U=Update D=Delete Page 1 4 : 12 : 50p <br /> Account ID: 0003133 <br /> Date P/E Description Type Receipt # Check # Amount <br /> InvoicedftVft4 <br /> 01 /11 /95 2380 UST BEFORE 1 /84 ISS2-03 <br /> Invoice #004085 <br /> 02/25/93 9999 PAYMENT Check CLOSURE 32771 234 . 00 <br /> 02/11/93 5034 UST PERM ',OSURE PLAN CHECK/TANK INS--CTION 39 . 00 <br /> 02/24/93 5034 UST PERM'%m4OSURE PLAN CHECK/TANK IN�TION 117 . 00 <br /> 08/27/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSP CTION 156 . 00 <br />