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-wi,eL Name : SAN JOAQUIN COLDE.PT <br /> Facility Name & Addr �s Account Mailing Address <br /> STKN METRO AIRPORT/;� LOCK SAN JOAQUT?- <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 170 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 170 . 00 <br /> 61 to 90 $ 0 . 00 <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 170 . 00 Prior month' s balance <br /> Trocessing Page 1 10 : 24 :45a <br /> F ACCTREC Accounts Receivable <br /> Account ID 0008776 Facility ID 003843 <br /> Responsible party 04 <br /> 17. <br /> Care <br /> Name <br /> AA �Vr <br /> Street Number Str$O <br /> City UQ( UINf,U� Nr to _ Zip - <br /> — —I ti'fNTq�yEk 1Myo/�- It ernate #2 <br /> Phone - - Alternate - - - <br /> Census District Location _ City code <br /> Balances - <br /> 1 to 30 $ 170 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 170 . 00 <br /> 61 to 90 $ 0 . 00 <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 170 . 00 Prior month' s balance <br /> F=Find -E=Enter U-Update-D=Delete - - Page 1 10 : 24 :47a <br /> Account ID: 0008776 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #010060 <br /> 05/13/94 0001 TRANSFER FEES/NAME CHANGE 20 . 00 <br /> 05/13/94 9999 PAYMENT Cash PR231005 20 . 00 <br /> Invoice #009908 <br /> 05/11/94 2380 1994 UST ANNUAL PERMIT 170 . 00 <br /> 06/07/94 9999 PAYMENT Check 94 PER 975691 170 . 00 <br /> Invoice #017059 <br /> 01/11/95 2380 UST BEFORE 1 /84 170 . 00 <br /> L %„/ <br />