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Owner ' s Name : LODI CITY OF <br /> Facility Name & Addre Account Mc ing Address <br /> LODI MUNI SERVICE CENTER LODI MUNI SERVICE CENTER <br /> 1331 S HAM LN 221 W PINE ST <br /> LODI , CA 95240 LODI , CA 95240 <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 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 510 . 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 /> F ACCTREC Accounts Receivable <br /> Account ID 0003575 Facility ID 003961 Cross—Ref <br /> Responsible party <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 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 510 . 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 /> F=Find E=Enter U-Update D=Delete Page 1 3 : 30 : 17p <br /> Account ID : 0003575 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #017127 $ 0 . 00 <br /> 01/11 /95 2380 UST BEFORE 1 /84 170 . 00 <br /> 01 /11/95 2380 UST BEFORE 1 /84 170 . 00 <br /> 01 /11 /95 2380 UST BEFORE 1 /84 170 . 00 <br /> 02/17/95 9999 PAYMENT Check 95 PER 48872 170 . 00 <br /> 02/17/95 9999 PAYMENT Check 95 PER 48872 170 . 00 <br /> 02/17/95 9999 PAYMENT Check 95 PER 48872 170 . 00 <br /> Invoice #008756 <br /> $ 0 . 00 <br /> 03/11/94 2380 TANK BEFORc 1 /84 170'. 00 <br /> 03/11/94 2380 TANK BEFORE 1 /84 170 . 00 <br />