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Owne' ' s Name : WESTREC PROPERTJEF,�NC <br /> Facility Name & Address ��/ Account Maili���Address <br /> TOWER PARK MARINA `~ TOWER PARK MA��NH <br /> 14900 W HWY 12 <br /> <br /> Name <br /> Care Of _ <br /> Street Number Street ______________ <br /> City _ <br /> _ State Zip <br /> Ph / <br /> one - _ Alternate - - Alternate 02 <br /> Census District Location _ City code <br /> Balances - <br /> 1 to J@ $ 23" 40 <br /> 31 to 60 $ 1, 290" 90 Last payment $ 287. 00 <br /> 61 to 90 $ 0. 00 <br /> 91 to 120 $ -287" 00 Sent to collections <br /> 121 Plus $ 0" 00 --- - ' ---- <br /> Total Due $ 11027. 30 Prior month' s balance <br /> Processing Page 1 <br /> F RCCTREC Accounts Receivable <br /> Account TD 0003751 Facility ID 004091 <br /> Responsible party <br /> Name <br /> Care Of <br /> Of <br /> Street Number <br /> City --- Gtate <br /> Phone - - Alternate - � Alternate #2 <br /> Census District Location City rode <br /> Balances - <br /> 1 to 30 $ 23^ 40 <br /> 31 to 60 $ 1, 290" 90 Last payment $ 287. 00 <br /> 61 to 90 $ 0" 00 <br /> 91 to 120 $ -287" 00 Sent to collections <br /> 121 Plus $ 0. 00 <br /> Total Due $ 1, 027. 30 Prior month' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 11 :22:45a <br /> . <br /> Account In: 0003751 �N.kv 8 <br /> Date P/E Description ��| ` Type Receipt # Check # Amount <br /> Invoice #000040 <br /> 04/15/93 9999 PAYMENT Cash 287. 00 <br /> Invoice #004539 <br /> 09/10/93 B312 CONSULTATION <br /> Invoice #003764 <br /> 06/03/93 S312 CONSULTATION 23" 40 <br /> 04/14/93 S312 CONSULTATION 124. 80 <br /> 05/03/93 G315 REPORT REVIEW <br /> 06/30/93 S310 FIELD CONSULT / 54. 60 <br />