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___ 500-55 500.85 ________________ ___________________________________________________________________ _____ _____ ORIGINALCURRENT ____________________ I SAL 751 .80 STAY --------751 .80 ACC WMT NO PT NO BMC [BMC INT CODE O1 BL C ENTRY 08/15/9 5E BALANCE60. BALANCE 000000000041218-01 02 -0 A USER REF: 95 FEE { PEN CP 64363 ttt=tt=tt=t=='tt='= GUARAN ENILS LIQUORS PHONE: 209 838-7674 SPOUSE: )RIGINAL CURRENT ADDRESS: 1405 FORNIA STREET ESCALON CA 95320-0000 DALANCE BALANCE 99.55 CRAG: 01/01/95 370 EMILS LIQUOR 95 FEE { PEM CPG4363 00/00/00 00/00/00 20.00 20.00 0.00 01/01/95 371 EMILS LI WO 00/ \95 FEE { PEN CPG4363 00/00/00 00/00/OSUB ACCT 2 SAL 60.00 CI ( ) PI ( ) PYMT 1/10/95 MO PYMT AMT: 110.00 PAST DIE: 170.00 BILLED: 1]0.00 BALANCE 170.00 71 .55 71.55 •• D13 •• u 012 >* » D13 >` r_ --- •> E13 •• •> E12 •> >• Eta •` PAGE 183 )PAGE168 L41146.50 SAN JOACCOU COUNTY OFFICE OF THE COLLECTOR DATE 10/31/95 DATE 10/31/9$ ACCOUNT RECONCILIATION REPORT ACCOUNT NO AS OF 10/31/95 000000000041219-00 BALANCE/ CURRENT BALANCE BALANCE ACCOUNT 21 DEPT NO BMC CBNC INT CODE 01 BL [ ENTRY DATE STAT O8/03/95E 93.50 28 00 28 00 000000000041219-00 GUARAN-0 A USER REF: 645 HAZNAT CPG4355 214.65 214.65 s GUARANTOR: LW IES GARAGE PHONE: 209 9482241 CT SAL 314.20 SPOUSE: _____ ADDRESS: 336 5 NU NT ER STREET STOCKiON CA 95201-0000 E^----------- --- ' 93.50 -00 05/12/95 230 IW IES GARAGE 00/00/00 645 NAZMAT CPCJ�355 00/00/00 W/ / ORIGINAL CURRENT TANS: BALANCE BALANCE 10/25/95 100 2980168 C 93.50- 210 9}.50- 2 M 3 SUB ACCT BAL .W 203.55 ---- Cl ____ _ _______________________________ __ ___ _ .W F. ( )\Pi ( ) PYMT WE: 11/10/95 NO PYMT AMT:--_ -_93 50 PAST DUE: _00 BILLED: 00 BALANCE =ttttt -t==tttttt-ttt--=_tttt tt=t-tttt tt==tt it tt==tt_at=: ORIGIN A'_ CURRENT 76 00 76.00 STAT BALANCE BALANCE 71-55 71.55 ACCOUNT NO DEPT NO BMC CBMC INT CODE 01 SL C ENTRY DATE 08/03/95E 363.00 56.00 S6.W OOOOW000041220-00 -.026000-0 A USE0. REF: 6386 HAZNAT [PG4355 442.65 442.65 GUARANTOR: PRECISION PAINTING PHONE: 209 957-3134 CT SAL 646.20 SP0lI�S E: STOCKTON CA 95205-0000 -- ADDRESS`[ PO BOX 55305 E 646.20 CMRG: 05/03/95 230 PRECISION AUNT UNG 00/00/00 6386 NAZMAT [PG4�' 00/00/00 00/00/00 363'00 363.00 + .. SUB ACCT ea 363.00 ORIGINAL CURRENT _^ �___ __ _________________________________________l___________--»-------_----------------______ BALANCE BALANCE C1 ( ) PI ( ) PINT DUE: 11/10/95 PYMT ANT: 363.00 PAST DUE: 63.00 BILLED: 363.00 BALANCE 363.00 BALANCE 37.00 zzu- STz _ _eeORIGINAL CURRENT BALANCE BALANCE pC[WNT NO DEPT NO BMC CBNC 7 CODE 01 BL C E06/03/95E STAY 08/03/95E 478.50 000000000041221-00 026000-0 A USER REF: 30}1 NAZ MAT CPG4555 9.W 9 00 GUARANTOR: EELGARD INC PHONE: 222 658-2101 26.00 28.00 SPOUSE: 100 00 100 00 ADDRESS: 11111 SANTA NO A BLVD R1'S�IO LOS ANGELES [A 90025-3349 CCT DAL _------ 137.00 CNRG: ` 476.50 CE 137.00 05/12/95 230 ST EELGAR0 INC W/00!00 30}1 NA2 MAT CPG4355 00!00/00 W/00!00 476SAL.50 476.50 _---_--_SUB ACCT --- ,ttttt=tttt=ttt t=ttt ------------------------ PA __ _ __ _ ____ ____ __ __ __ _________________476.50 ORIGINAL CURRENT Cl ( ) Pi (_I __PYMT-DUE _ /10/95__NO_PINY AMT-tt--=478.50-_PACT DUE: _tt^ 478_50 BILLEDt_t_=ti478_50 BALANCE _t_tt_ttttt =:=ttttt ttt_= _ _ _ __ BALANCE BALANCE ORIGINAL CURRENT 237.26 I BALANCE BALANCE ACCOUNT NO DEPT NO BMC CBNC INT CODE B S C ENTRY DAT STAT DATE 594.00 000000000041222-00 026000-0 A 01 BL 0ER REFS 08/10/95 GUARANTOR: HAMMERS E QUIPMENT USER REF: 6592 .NAT CPFJ.373 SPOUSE: PHONE: 209 477=8067 95.40 95.40 ADDRESS: 1551 E EIGHT MILE ROAD LODI CA 95240'0000 95.96 85.86 ,,.• . -- -_ _-_ ..... ...._., .o..,n>znn ?97.m mn mn n0/000 297,00 _