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Owner ' s Name : CHEROKEE MEMORIAL PARK INC <br /> Facility Name & Address Account Mailing Address <br /> CHEROKEE MEMORIAL PARK CHEROKEE MEMORIAL PARK <br /> 2255 S BECKMAN RD <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 $ 340 . 00 <br /> 31 to 60 $ 0 . 00 Last payment S 340 . 00 <br /> 61 to 90 $ 0 . 00 <br /> 91 to 120 S 0 . 00 Sent to collections <br /> 121 Plus S 0 . 00 <br /> Total Due S 340 . 00 Prior month' s balance S 0 . 00 <br /> Processing PA y&lz Page 1 <br /> F ACCTREC Accounts Receivabl <br /> JAN 3 p �oc,qq <br /> Account ID 0003267 S4N / {� l�it °ID 003689 <br /> PURI <br /> QVV11 <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 <br /> 31 to 60 $ 0 . 00 Last payment $ 340 . 00 <br /> 61 to 90 $ 0. 00 <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due S 340 . 00 Prior month' s balance $ 0 . 00 <br /> F=Find E=Enter U=Update D=Delete Page 1 3 : 59 : 18p <br /> Account ID: 0003267 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #004509 <br /> 07/01/93 S333 INSPECTION/REINSPECTION 78. 00 <br /> 10/15/93 9999 PAYMENT Check 7/1/93 33113 78 . 00 <br /> Invoiced <br /> 01/11/95 2380 UST BEFOF` 1 /84 161701 170 . 00 <br /> 01/11/95 2380 UST BEFOA./1/84 15170,1 170 . 00 <br /> 03/11/94 2380 TANK BEFORE 1/84 - 170 . 00 <br /> 03/11/94 2380 TANK BEFC 1 /84 170 . 00 <br /> 04/05/94 9999 PAYMENT "%No Check 94 Pe 33940 170 .00 <br /> 04/05/94 9999 PAYMENT Check 94 PER 33940 170 . 00 <br /> Invoice #003150 <br /> 06/14/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 78 . 00 <br /> 08/25/93 9999 PAYMENT Check 32826 78 . 00 <br /> Press any key to return to input screen <br />