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F ACCTREC� • Accounts Receivable • <br /> Account ID 0003508 Facility ID 003916 Cross—Ref <br /> Responsible party <br /> Name EAST BAY MUNICIPAL UTILITY DST <br /> Care Of <br /> Street Number PO Street BOX 24055 MAIL STOP 704 <br /> City OAKLAND State CA Zip 94623-1055 <br /> Phone 209-759-3383 Alternate Alternate #2 <br /> Census 000001 District Location _ City code <br /> Balances — <br /> 1 to 30 $ 56 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 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 /> F=Find E=Enter U=Update D=Delete Page 1 4 : 05 : 05p <br /> Account ID : 0003508 Name : EAST BAY MUNICIPAL UTILITY DST <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #017092 $ 0 . 00 <br /> 01/11/95 2380 UST BEFORE 1/84 170 . 00 <br /> 03/15/95 9994 Penalty 170 .00 <br /> 04 /19/95 9999 PAYMENT Check 95 PER 114685 170 . 00 <br /> 05/19/95 9999 PAYMENT Check 9S PER 28160 170 . 00 <br /> Invoice #026440 $ <br /> 02/05/96 2301 State Levied Tank Surcharge 00 <br /> PAYMENT $ 0 . 00 <br /> Invoice #025787 RFrr,'11FD <br /> 01/22/96 2380 EXISTING UST 170 . 00 <br /> 02/19/96 9999 PAYMENT M��elcl 1"6PER 050311 170 . 00 <br /> Invoice #008719 <br /> SAN JOAQUINLOUiN Y $ 0 . 00 <br /> 03/11/94 2380 TANK BEFORE 1/84 ENVIRONMENTAI�A��1:0'6$60N 141703 170 . 00 <br /> UBLIC HEALTH SERVICES 170 . 00 <br /> 05/09/94 9999 PAYMENT CheLIc <br />