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Owner' s Name : CLARK, FRED <br /> Facility Name & Address Account Mailing Address PAYMENT <br /> ACCENT PAPER WAREHOUSE ACCENT PAPER WAREHOUSE U����`��k0y��K� <br /> 741 S AIRPORT WAY <br /> <br /> ' A#6-2--sr- w** <br /> �� " SAN \NC8UNTY <br /> Namey yUmu ' ' <br /> � nonu ^~VI-E <br /> - �N\R8NM�TALH[ADHDN�)|(� <br /> Care Of <br /> Street Number Street <br /> City _------ ....... State Zip <br /> Phone - - Alternate - - Alternate #2 <br /> Census N00001 District Location City code _ <br /> Balances - <br /> 1 to 30 $ 0. 00 <br /> 31 to 60 $ 0. 00 Last payment $ 39. 00 <br /> 61 to 90 $ 0" 00 <br /> 91 to 120 $ 0" 00 Sent to collections <br /> 121 Plus $ 0. 00 <br /> Total Due $ 0. 00 Prior month' s balance <br /> Processing Page 1 <br /> Account ID: 0003085 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #000032 <br /> 01/27/93 9999 PAYMENT Cash 100. 00 <br /> 12/31/92 9999 PAYMENT Cash 100. 00 <br /> 12/08/92 9999 PAYMENT Cash 100^ 00 <br /> 12/01/92 9900 UST FEES 1090" 00 <br /> 04/28/93 9999 PAYMENT Check 8513 100^ 00 <br /> 03/26/93 9999 PAYMENT Cash 100. 00 <br /> 02/28/93 9999 PAYMENT Cash 100. 00 <br /> 06/02/93 9999 PAYMENT Check 8550 100. 00 <br /> 09/18/92 9999 PAYMENT Cash 477" 00 <br /> 10/09/92 9900 UST FEES/CHARGES 156" 00 <br /> 10/14/92 9900 UST FEES/CHARGES 39" 00 <br /> 10/22/92 9900 UST FEES/CHARGES 78" 00 <br /> 11 /02/92 9900 UST FEES/CHARGES 39" 00 <br /> 11/13/92 9900 UST FEES/CHARGES 117^ 00 <br /> 06/28/93 9999 PAYMENT Check 8585 100" 00 <br /> 08/18/93 9999 PAYMENT Check 8653 242" 00 <br /> Invoice #003144 <br /> 06/15/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 39" 00 <br /> Press any key to continue <br /> lsm� �� <br />