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Owner ' s Name : TAYLOR–WISEMAN DIVISION <br /> 4mcility Name & Address Account Mailing Address <br /> JOHN TAYLOR FERTILIZER JOHN TAYLOR FERTILIZER <br /> 1819 S ARGONAUT PO BOX 6098 <br /> STOCKTON , CA 95206 STOCKTON , CA 95206 <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 $ 340 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 340 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 340 . 00 Prior month ' s balance <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0003346 Facility ID 003767 Cross–Ref <br /> Responsible party <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 $ 340 . 00 ,'f:n.,r <br /> 31 to 60 $ 0 . 00 Last payment �4 •. 00 <br /> 61 to 90 $ 0 . 00 Promised Amount km .. w3TJ iR <br /> _ 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 SAN JOAQUINCOUN'iY <br /> Total Due $ 340 . 00 Prior month ' s balance PUBLIC HP41TI� W66S <br /> ENVIRONMENTAL KALTH DIVISION <br /> F=Find E=Enter U=Update O=Delete Page 1 3:02 : 17p <br /> Account ID : 0003346 <br /> Date P/E Description Type Receipt # Check # oun / <br /> Invoice #025698 Ir $ 340. <br /> 01/22/96 2360 NEW UNDERGROUND STORAGE TANK �,7\n,�_ 170 . 00 <br /> 01/22/96 2360 NEW UNDERGROUND STORAGE TANK TP170 . 00 <br /> S <br /> Invoice #008618 $ 0 . 00 <br /> 03/11 /94 2360 NEW MULTI TANK <br /> 03/11/94 2360 NEW MULTI TANK <br /> ,ANK 17 pp <br /> 03/28/94 9999 PAYMENT Check 94 PE 110. Y/0 <br /> 3/28/94 9999 PAYMENT �' Check 94 p - 1084 <br /> 1084 1 /0. 0 <br />