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0 is Name : MANTECA HOSPIT <br /> ' 'Facility Name & Addre Account Ma Address <br /> M$NTECA HOSPITAL MANTECA HOSP AL <br /> 1205 E NORTH Pb BOX 191 <br /> MANTECA , CA 96336 MANTECA , CA 95336 <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 $ 56 . 00 <br /> 31 to 60 $ 0 . 00 Last payment g, 170 . 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. $ 56 . 00 Prior month ' s balance <br /> 0 . 00 <br /> Processing <br /> Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0000851 Facility ID 000853 Cross-Ref <br /> Responsible party <br /> r Name <br /> Care Of <br /> Street Number Street <br /> City State <br /> _ Zip <br /> Phone _-_ Alternate - - Alternate <br /> #2 _ <br /> Census District Location _ City code <br /> Balances - <br /> I to 30 $ 56 . 00 <br /> 31 to 60 $ 0 . 00 <br /> 61 to 90 Last payment $ 170 . 00 <br /> $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 56 . 00 Prior month ' s balance $ 0 . 00 <br /> F=Find E=Enter U=Update D=Delete Page 1 3 : 03 : 49p <br /> Account ID : 0000851 <br /> Date P/E Description Type Receipt # Check # Amount <br /> 02/13/96 9999 PAYMENT Check 96 PER 190356 170 . 00 <br /> Invoice #011801 <br /> 07/12/94 1625 RESTAURANT/BAR 51-100 SEATS $ 0 . 00 <br /> 09/13/94 9999 PAYMENT Ch220 . 00 <br /> Check 94/95 PER 179016 220 . 00 <br /> Invoice #026252 ' $ 56 . 00 <br /> 02/05/96 2301 State Levied Tank Surcharge �� <br />