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Owner' s Name : CHEROKEE MEMORIAL PARK INC <br /> Facility Name 11 Address Account Mailing Address <br /> CHEROKEE MEMORIAL... PARK CHEROKEE MEMORIAL PARI-: <br /> 9255 S BECKMAN RD <br /> <br /> Name _ ___ <br /> EIVr <br /> Care Of _ _. RE YMv <br /> Street Number _.. Street - __ a� CEIyED <br /> City .__. _ State :r ,. p T 1. 3. M„3 <br /> SAN JOAQU <br /> Phone Alternate _ _.- Alt..ernate #�40NA � T.VCNEH <br /> CES <br /> Census District Location City code <br /> p <br /> ON <br /> Balances - <br /> 1 to 30 $ 78. 00 <br /> 3i to 60 $ 0. 00 Last payment $ 78. 00 <br /> 61 to 90 $ 0. 00 <br /> 91 to 120 $ 0. 00 Sent: to collections <br /> 121 Plus $ 0. 00 <br /> Total Due $ 78. 00 Prior month' s balance <br /> Processino Page 1 <br /> 1= ACCTREC Accounts Receivable <br /> Account ID 0003267 Facility ID 003689 <br /> Responsible party <br /> Name <br /> Care Of _. <br /> Street Number- Street _.._.._ <br /> City State lip <br /> Phone - - Alternate - Alternate 42 <br /> Census District Location City code <br /> Balances - <br /> 1 to 30 $ 78. 00 <br /> 31 to 60 £ 0. 00 Last payment 78. 00 <br /> 61 to 90 $ 0. 00 <br /> 91 to 120 $ 0. 00 Sent to collections <br /> 121 Flus $ 0. 00 <br /> Total Due $ 78. 00 Prior month' s balance _ <br /> F=Find E=Enter U=Update D=Delete Page 1 4: 12: 170 <br /> Account ID: 0003267 <br /> Date P/E Description a.3 W Type Receipt # Check # Amount <br /> Invoice 4004509 <br /> 07/01/93 S333 INSPECTION/REINSPECTION 7� <br /> Invoice #0031.50 <br /> 06/ 14/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 78. 00 <br /> 08/25/93 9999 PAYMENT Check 32826 78. 00 <br /> :1,,01 WAY <br />