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M. ACCTREC Accounts Receivable <br /> v <br /> -jcount ID 0007255 Facility ID 006174 Cross-Ref <br /> Responsible party <br /> Name RAINBO BAKING CO* <br /> Care Of EARTH GRAINS BAKING CO. <br /> Street Number 2651 Street S AIRPORT WAY <br /> City STOCKTON State CA Zip 95206- <br /> Phone 209-946-0772 Alternate _-= Alternate #2 _-_- <br /> Census 000001 District Location _ City code <br /> Balances - <br /> 1 to 30 S 0.00 <br /> 31 to 60 S 0 .00 Last payment S 78 . 00 <br /> 61 to 90 S 0.00 Promised Amount <br /> 91 to 120 S 0 . 00 Sent to collections <br /> 121 Plus S 78.00 <br /> Total Due S 78. 00 Prior month' s balance <br /> F=Find E-Enter U-Update D=Delete Page 1 11 : 40: 55a <br /> Account ID: 0007255 Name: RAINBO BAKING CO* <br /> Date P/E Description Type Receipt # Check # Amount <br /> 04/09/96 9999 PAYMENT Check 93 PEN 060359 170. 00 <br /> 04/09/96 9999 PAYMENT Check 93 PER 060359 170.00 <br /> 04/09/96 9999 PAYMENT Check 94 PEN 060359 170 .00 <br /> 04/09/96 9999 PAYMENT Check 94 PER 060359 170 .00 <br /> 04/09/96 9999 PAYMENT Check 95 PEN 060359 170.00 <br /> Invoice #025969 �E /� �, S �78.00 <br /> 01/29/96 9999 PAYMENT (CLOSURE) <br /> CheckWO 26550 234 .00 <br /> 01/31/96 S034 UST PERM CLOSURE PLN CHCK/INSPE IO 78 .00 <br /> 02/27/96 5034 UST PERM CLOSURE PLN CHCK/INSPECTION 312 .00 <br /> 02/29/96 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 39 .00 <br /> 02/21/96 5034 UST PERM CLOSURE PLN CHCK/INSPECTION 39 .00 <br /> 02/20/96 5034 UST PERM CLOSURE PLN CHCK/INSPECTION 39 .00 <br /> 02/08/96 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 117 .00 <br /> 04/09/96 9999 PAYMENT Check SR008372 060359 390 .00 <br /> 03/21/96 5034 UST PERM CLOSURE PLN CHCK/INSPECTION 78.00 <br /> 05/14/96 9999 PAYMENT Check SR008372 084865 78 .00 <br /> 05/09/96 5034 UST PERM CLOSURE PLN CHCK/INSPECTION 78 .00 <br /> Press any key to return to input ficreen <br /> P'pYw.N1r <br /> IRF C-r- <br /> JUL 2 51966 <br /> SAH 00ADUIN COUNTY <br /> PUBLIC,HEA!TH 6RVIUS <br /> ENVIRONMENTAL HEALTH DIV1610N <br />