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W-F-ArCTPEC Accounts Receivmblc <br /> Account ID 0002782 Facility ID 003214 Cross-Ref <br /> Responsible part} ' <br /> Name HEINZ USA <br /> Care Of <br /> Street 757 E ELEVENTH ST <br /> 2nd Address <br /> City TRACY State CA Zip 95378- ~ , <br /> Phone Ext <br /> Alternate Fxt <br /> Alternate #2 Ext <br /> Census 000001 District location _ City code <br /> Balance^ - <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 1 , 262 . 60 Last payment 1.88 .50 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 ? 0 . 00 Sent to collections <br /> 12t Plus $ 0 . 00 <br /> Total Due $ 1 , 262 .60 Prior month ' s balance $ 0 . 00 <br /> F--Find E=Enter U-Updatc O=Oelete Page 1 12: 39: 16p <br /> Account ID : 0002782 Name : HEINZ USA <br /> Posted Applied P/E Description Type Receipt # Check # Amount <br /> 02/03/97 02/03/97 9999 PAYMENT Check 97 PER 34529 170 .00 <br /> Invoice #043826 Status : Due : 1 ,262 . <br /> 12/12/97 12/12/97 2227 GEN 5<25 TONS PERMIT 137 . 40 <br /> 01/21/98 01/21/98 9999 PAYMENT Check 37310 136.$0 <br /> 98 PER <br /> 01/21/98 01/15/98 9997 CORRECTION TO A CHARGE 0.90 <br /> UNDER $5 .00 <br /> 09/22/98 09/22/98 2227 GEN 5(25 TONS PERMIT ( ADDT ' L BILLING) 1 , 262. 60 <br /> Invoice #043999 Status : Due : $ 0 .00 <br /> 12/12/97 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 18.50 <br /> 12/12197 12/12/97 2380 EXISTING UST 170 .00 <br /> 01/21/98 01/21/98 9999 PAYMENT Check 37310 18.50 <br /> 98 FAC FEE <br /> 01/21/98 01/21/98 9999 PAYMENT Check 37310 170.00 <br /> 98 PER <br /> Invoice #046065 Status : Due : $ 0 .00 <br /> 03/30/98 04/01/98 9999 PAYMENT Check 2324 78 .00 <br /> Press any key to continue PAYMENT <br /> PECEIVEI <br /> NOV 3 01998 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DNI8ION <br />