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Ow is Name: MANTECA CITY OF 16:23:07 <br />Marg Address <br />Account <br />Facility Name & Addres <br />MANTECA CITY OF <br />CITY OF MANTECA <br />1001 W CENTER <br />27.0 E WETMORE AVE <br />MANTECA, CA 95336 <br />MANTECA, CA 95336 <br />Name <br />Care Of St reet <br />!� Street. Number, _ <br />State Zip - <br />City <br />Alternate #2 - - <br />- - Alternate - <br />- <br />Phone <br />Location City code <br />Census 000001 Dist rict <br />Balances - <br />1 to 30 S 510.00 <br />Last payment $ 510.00 <br />31 to 60 S 0.00 <br />61 to 90 S 0.00 <br />0.00 Sent to <br />collections <br />91 to 120 S <br />S 0.00 <br />121 Plus <br />$ 510.00 Prior month's balance <br />Total Due <br />Page 1 <br />Processing <br />Accounts <br />Receivable <br />F ACCTREC <br />Facility ID @03844 <br />Account ID 0003432 <br />- -� -- —_ <br />Responsible party <br />Name <br />Care Of <br />Street <br />Street Number <br />State Zip _ <br />City <br />Alternate #2 - <br />- <br />- Alternate - <br />- <br />Phone - <br />Location City code <br />Census 000001 District <br />Balances - <br />1 to 30 s 51@ @@510.00 <br />Last payment $ <br />31 to 60 S 0.00 <br />- <br />., <br />r,l lett ions <br />121 Plus $ 0.00 <br />S 510.00 Prior <br />month's balance <br />Page 1 <br />4:23:090 <br />F=Find E=Enter U=Update D=Delete <br />16:23:13 <br />Account ID: 0003432 <br />Type Receipt # Check # <br />Amount <br />Date P/E Description <br />Invoice #008683 <br />170•@@ <br />03/11/94 2380 TANK BEFORE 1/84 <br />17@.@@ <br />03/11/94 2380 TANK BEFORE 1/84 <br />170.00 <br />03/11/94 2380 TANK BEFORE 1/84 <br />Check 94 PER 84649 <br />170.00 <br />05/19/94 9.999 PAYMENT <br />Check 94 PER 84649 <br />170.00 <br />05/19/94 9999 PAYMENT <br />Check 94 PER 84649 <br />170.00 <br />05/19/94 9999 PAYMENT <br />Invoice #017060 <br />UST BEFORE 1/84 1'5001 <br />17@,@0 <br />a. <br />01/11/'35 238@ <br />_ - - --.-- 1 / Qz <br />