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ner ' s Name : KARCHER , CARL JT <br /> Facility Name & Addre*Y"S Account Mawrling Address <br /> CARL KARCHER ENT CARL KARCHER ENT <br /> 800 MELLON AVE 800 MELLON AVE <br /> MANTECA , CA 95336 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 $ 396 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 340 . 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 $ 396 . 00 Prior month ' s balance <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0003269 Facility ID 003691 Cross—Ref <br /> Responsible party <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State _ Zip — <br /> �"' <br /> Phone Alternate Alternate #Pa �kMFWf <br /> �:CEWMY__ <br /> Census District Location _ Cy.tlh low <br /> 1998_ <br /> Balances - SAN JOAQUIN COUN',,, <br /> PUBLIC HEALTH SERVICES <br /> 1 to 30 $ 396 . 00 ENVIRONMENTAL HEALTH DIVISICN <br /> 31 to 60 $ 0 . 00 Last payment $ 340 . 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 $ 396 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 4 : 21 : 18p <br /> Account ID : 0003269 <br /> Date P/E Description Type Receipt # Check # A unt <br /> Invoice #025645 $ 40.00 <br /> 01/22/96 2380 EXISTING UST170 . 00 / <br /> 01/22/96 2380 EXISTING UST 70 .0-W <br /> Invoice #026335 $ 56 . 00 <br /> 02/05/96 2301 State Levied Tank Surcharge 56 . 00 <br />