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+ t <br /> Owner's Name: LIBBY OWENS FORD GLASS CO <br /> Facility Name & Address , _ Account Mailing Address <br /> LIBBY OWENS FORD GLASS CO }� <br /> <br /> <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 S 28, 250.00 <br /> 31 to 60 S 0.00 Last payment $ 170 .00 <br /> 61 to 90 $ 0.00 <br /> 91 to 120 S 0 .00 Sent to collections <br /> 121 Plus S 187 . 20 <br /> Total Due S 28, 437 . 20 Prior month' s balance $ 265 . 20 <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> 1 <br /> Account ZD 0000213 11 Facility ID 000214 <br /> Responsible party <br /> Name <br /> Care Of F' <br /> Street Number street <br /> City State _ Zip - <br /> Phone - - Alternate - - AlterR*W#VNT—_- - <br /> Census Districts Locat ion C SEC Pde <br /> DE199 <br /> Balances - SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> 1 to 30 S 28, 250- 00 ENVIRONMENTAL HEALTH DIVISION <br /> 31 to 60 $ 0 . 00 i Last payment S 170 .00 <br /> 61 to 90 S 0.00 <br /> 91 to 120 $ 0 .00 Sent to collections <br /> 121 Plus $ 187 . 20 11 <br /> Total Due $ 28, 437 . 20 Prior month' s balance S 265 . 20 <br /> ,. F=Find E=Enter U=Update D=Delete Page1 9: 52: 53a <br /> Account ID: 0000213 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #008392 <br /> 03/11/94 2380 TANK BEFORE 1/84 170.00 <br /> 04/06/94 9999 PAYMENT Check 94 PER 2031 170 .00 <br /> f <br /> Invoice #015201 <br /> 11/01/94 2294 GEN 500<1000 TONS PERMIT FEES 2$250.00 <br /> Invoice #007599 1 <br /> 0!1 /171 /4d P1411 TrTgPRrTTCIN/PFTNsPmrTT0M _ 1,5F A-O► ' <br />