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J ACCJREC Accounts Receivable <br /> Vkbcount ID 0003267 Facility ID 003689 Cross-Ref <br /> Responsible party <br /> Name CHEROKEE MEMORIAL PARK <br /> Care Of CHEROKEE MEMORIAL PARK <br /> Street Number <br /> State Zip - <br /> Phone 209-334-4961 Alternate Alternate #2 <br /> Census District Location _ City code <br /> Balances - <br /> 1 to 30 $ 452 . 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 $ 452 . 00 Prior month ' s balance $ 0 . 00 <br /> F=Find E=Enter U=Update D=Delete Page 1 10 : 12 : 18a <br /> Account ID : 0003267 Name : CHEROKEE MEMORIAL PARK <br /> Date P/E Description Type Receipt # Check # oun <br /> Invoice #025643 340 .00 <br /> 01/22/96 2380 EXISTING UST 170 . <br /> 01/22/96 2380 EXISTING UST 00 <br /> Invoice #004509 $ 0 . 00 <br /> 07/01/93 S333 INSPECTION/REINSPECTION 78 . 00 <br /> 10/15/93 9999 PAYMENT Check 7/1 /93 33113 78 . 00 <br /> Invoice #026333 $ 112 . 00 <br /> 02/05/96 2301 State Levied Tank Surcharge 56 . 00 <br /> 02/05/96 2301 State Levied Tank Surcharge 56 . 00 <br /> Invoice #0169410 . 00 <br /> 01/11/95 2380 UST BEFORE 1 /84 � 170 . 00 <br /> (�� <br /> 01/11/95 2380 UST BEFORE 1/84 ECEWED 170 . 00 <br /> 02/02/95 9999 PAYMENT Check P 35467 170 . 00 <br /> 02/02/95 9999 PAYMENT Chea , 467 170 . 00 <br /> UB I <br /> Invoice #008553 ENVIRONS ENrpLLHHSEj-j $ 0 . 00 <br /> 03/11f94 2380 TANK BEFORE 1 /84 FFg E�( T19nI170 . 00 <br /> EN <br /> Press an key to contF"MIT/N7q� HESALTH <br /> Y Y IIT/SERVICES <br />