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er ' s Name : GUIZAR , BENARO• <br /> Facility Name & Addrew <br /> <br /> <br /> <br /> Name DA CASE DO NOT SEND PER DOUG <br /> Care Of <br /> Street Number Street <br /> City State _ Zip = <br /> Phone Alternate Alternate #2 <br /> Census 000001 District Location — City code <br /> Balances — <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 2 , 412 . 00 <br /> Total Due $ 2 , 412 . 00 Prior month ' s balance <br /> Page 1 <br /> Processing <br /> F ACCTREC Accounts Receivable <br /> Account ID 0008636 Facility ID 006508 Cross—Ref <br /> Responsible party <br /> Name DA CASE DO NOT SEND PER DOUG <br /> Care Of <br /> Street Number Street — <br /> State _ zip <br /> City <br /> Phone Alternate Alternate #2 <br /> Census 000001 District Location _ City code <br /> Balances — <br /> 1 to 30 $ 0 . 0 <br /> 31 to 60 $ 0 . 00 Last payment <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 S nt to collections <br /> 121 Plus $ 2 , 412 .00 <br /> Total Due $ 2 , 412 . 00 Pr or month ' s balance <br /> F=Fi — ter U=Update D= e <br /> Page 1 2 : 21 : 16p <br /> Account ID : 0008636 Name : DA CASE DO NOT SEND PER DOUG <br /> Date P/E Description Type Receipt # Check # Amount <br /> $ 340 . 00 <br /> Invoice #017196 170 . 00 <br /> 01/11/95 2380 UST BEFORE 1/84 170 . 00 <br /> 03/15/95 9994 Penalty <br /> $ 1 , 676 . 00 <br /> Invoice #009416 56 . 00 <br /> 04 /13/94 State Levied Tank Surcharge 100 . 00 <br /> 01 /01/89 9905 UST FACILITY FEES 100 . 00 <br /> 01 /01 /90 9905 UST FACILITY FEES • 100 . 00 <br /> 03 /01 /89 9902 UST PENAL-&S (FACILITY) 100 . 00 <br /> 03/01 /90 9902 UST PENALIMS (FACILITY) 50 . 00 _ <br /> �, vo QQAS IIST TANK FEES <br />