Laserfiche WebLink
Owner' s Name : LOPEZ, ADOR <br /> Facility Name & Address Account Mailing Address <br /> LOPEZ. ADOR LOPEZ. ADOR <br /> 26485 N THORNTON RD 10 MOSS PEACH CT <br /> THORNTON. CA 95686 SACRAMENTO. CA 958.31 <br /> Name _ <br /> Care Of <br /> Street Number Street <br /> City State <br /> -_ Z i p -- -- <br /> Phone — Alternate — — Alternate #2 — — <br /> Census District Location City code <br /> Balances — <br /> 1 t o 30 $ 3, 240. 00 <br /> 31 to 60 $ 62. 40 Last payment $ 468. 00 <br /> 61 to 90 $ 0. 00 <br /> 91 to 120 $ 0. 00 Sent to collections <br /> 121 Plus $ 0. 00 <br /> Total Due $ 3, 302. 40 Prior, month' s balance <br /> Processino Page 1 3:48:08p <br /> F ACCTREC Accounts Receivable <br /> Account ID 0004355 Facilitv ID 004572 <br /> Responsible party <br /> Name _ <br /> Care Of <br /> Street Number Street City ._.. - State _— Z i P <br /> Phone ____—__ Alternate __ — Alternate #2 <br /> Census District Location .__.,_. City code <br /> Balances — <br /> 1 to 30 $ 3, 240. 00 <br /> 31 to 60 $ 62. 40 Last payment $ 468. 00 <br /> 61 to 90 $ 0. 00 <br /> 91 to 120 $ 0. 00 Sent to collections <br /> 121 Plus $ 0. 00 <br /> Total Due $ 3, 302. 40 Prior month' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 3:48: 10p <br /> Account ID: 0004355 <br /> Date P/E Descr,iption Type Receipt # Check # Amount <br /> Invoice #004014 <br /> 06/15/93 9999 PAYMENT Check REMOVAL 22837 112. 00 <br /> 05/19/93 5034 UST PERM CLOSURE_ PLAN CHECK/TANK INSPECTION 15. 60 <br /> 05/20/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 46. 80 <br /> 07/06/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 78. 00 <br /> 07/23/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPF^TION 15. 60 <br /> 06/02/93 5034 UST PERM C%W3URE PLAN CHECK/TANK INSP4,„^-ION 296. 40 <br /> 05/27/93 9999 PAYMENT Check 4719 468. 00 <br /> � -., In oon�, i1a' ci ,orunorc ccc 11 :D 17,1A <br />