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EC 0 Accounts Receivable <br /> Account ID 0003343 Facility ID 003764 •Cross—Ref <br /> Responsible party <br /> Name SAN JOAQUIN CO COURT HOUSE <br /> Care Of JIM LEONARD <br /> Street Number <br /> — <br /> Phone 209-468-3106 Alternate Alternate #2 <br /> Census District Location _ City code <br /> Balances — <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 56 . 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 $ 0 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 10 : 09 : 11a <br /> Account ID : 0003343 Name : SAN JOAQUIN CO COURT HOUSE <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #026374 $ 0 . 00 <br /> 02/05/96 2301 State Levied Tank Surcharge 56 . 00 <br /> 02/29/96 9999 PAYMENT Check 96 SURC 52376 56 . 00 <br /> Invoice #025695 $ 0 . 00 <br /> 01/22/96 2380 EXISTING UST 170 . 00 <br /> 02/29/96 9999 PAYMENT Check 96 PER 52376 170 . 00 <br /> Invoice #008615 $ 0 . 00 <br /> 03/11/94 2380 TANK BEFORE 1/84 170 . 00 <br /> 04/07/94 9999 PAYMENT Check 94 PER 94872 170 . 00 <br /> Invoice #023134 $ 0 . 00 <br /> 08/09/95 S061 CONSULTATION 39 . 00 <br /> 10/31/95 9999 PAYMENT Check PR231285 52352 39 . 00 <br /> Invoice #016996 $ 0 . 00 <br /> 01/11/95 2380 UST BEFORE 1/84 170 . 00 <br /> 03/15/95 9994 Penalty 170 . 00 <br /> 03/15/95 9997 CORRECTION TO A CHARGE (PD BEFORE PEN ACRUED) 170 . 00 <br /> Press any key to continue <br />