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0�- ,rls ' ame : STATE OF CALIFO IA ress <br /> Account Mairrng A�-/ <br /> _ Facility Name & Address. " CAL TRANS TRACY MAINTENANCE <br /> CAL TRANS TRACY MAINTENANCE 2005 KROHN RD <br /> 2005 KROHN RD TRACY . CA 95376 <br /> TRACY . CA 95376 <br /> Name <br /> Care Of <br /> Street Number Street _ <br /> State _ zip <br /> City <br /> Alternate Alternate #2 <br /> Phone '—" <br /> Census <br /> District Location _ City code <br /> Balances - <br /> 1 to 30 $ 0 . 00 340 . 00 <br /> 31 to 60 $ 680 . 00 Last payment $ <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 $ 680 . 00 Prior month ' s balance <br /> page 1 <br /> Processing <br /> F ACCTREC Accounts Receivable <br /> - 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 $ 0 . 00 <br /> 31 to 60 $ 680 . 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 $ 680 . 00 Prior month ' s balance <br /> . F=Find E=Enter U=Update D=Delete Page 1 12 : 28 : 03p <br /> Account ID : 0003183 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #016902 $ 0 . 00 <br /> 01/11/95 2380 UST BEFORE 1 /84 170 . 00 <br /> 01/11/95 2380 UST BEFORE 1/84 170 . 00 <br /> 03/14/95 9999 PAYMENT Check 95 PER 89086 170 . 00 <br /> 03/14/95 9999 PAYMENT Check 95 PER 89086 170 . 00 <br /> 03/15/95 9997 CORRECTION TO A CHARGE 340 .00 <br /> 03/15/95 9994 Penalty 340 .00 <br /> Invoice #008510 $ 0 . 00 <br /> 03/11/94 2380 TANK BEFORE 1/84 170 .00 <br /> 03/11/94 2380 TANK BEFORE 1/84 110.@@ <br /> 06J03J94 9999 PAYMENT Check 94 /PER 021759 170 . 00 <br /> 06/03/94 9999 PAYMENT Check 94/PER 021759 170 .00 <br /> 96 2380 EXISTING UST <br /> 01/22/96 2380 EXISTING UST <br /> 03/21/96 9994 PENALTY # 340. 0 <br /> O tt JJo sz- 61 L+v's <br /> Press any key to return to input screen <br /> PA YMEN`t <br /> N) R 8 1996 <br /> sANoAaujn� <br /> pouw;; <br /> NLt8QC HEA�TM$ERVICLt: <br /> ENVI"111ENTAL HEALTH DIV151i)N <br />