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Owr-r's Name : PENSKE TRUCK LEAPING CO L P <br /> Facility Name & Address , Account Mail,.,g Address <br /> _FENSi(E TRUCK LEASING CO LP <br /> AVE PO BOX 563 <br /> STOCKTON, CA 95205 READING, PA 19603-0563 <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 $ 234 . 00 <br /> 31 to 60 $ 0 . 00 Last payment S 56 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 S 117 .00 Sent to collections <br /> 121 Plus S 0 . 00 <br /> Total Due $ 351 . 00 Prior month's balance <br /> Processing Page 1 <br /> Account ID: 0007180 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #022267 S 351 .00 <br /> 08/03/95 9999 PAYMENT Check SR006794 6097 624 . 00 <br /> 07/27/95 S031 UST INSTALL PLN CHCK/INSPECTION 39 .00 <br /> 07 /28/95 5031 UST INSTALL PLN CHCK/INSPECTION 78 .00 <br /> 08/15/95 S031 UST INSTALL PLN CHCK/INSPECTION 195 . 00 <br /> 08/18/95 S031 UST INSTALL PLN CHCK/INSPECTION 39 .00 <br /> 08/25/95 S031 UST INSTALL PLN CHCK/INSPECTION 39 . 00 <br /> 09/13/95 S031 UST INSTALL PLN CHCK/INSPECTION 351 . 00 <br /> 10/13/95 S031 UST INSTALL PLN CHCK/INSPECTION 78 .00 <br /> 10/16/95 S031 UST INSTALL PLN CHCK/INSPECTION 78 . 00 <br /> 10/17 /95 S031 UST INSTALL PLN CHCK/INSPECTION 78 . 00 <br /> Invoice #022268 $ 0 . 00 <br /> 08/03/95 2315 MULTI TANK 170 . 00 <br /> 08/03/95 2315 MULTI TANK 170 . 00 <br /> 08/03/95 9999 PAYMENT Check 95 PER 6097 170 . 00 <br /> 08/03/95 9999 PAYMENT Check 95 PER 6097 170 . 00 <br /> Invoice #022269 S 0 .00 <br /> 08/01/95 2301 State Levied Tank Surcharge 56 . 00 <br /> Press any key to continue <br /> PAYMENT <br /> DEC - 4 1995 <br /> 6'N JO-OUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> 'NVIRONMENTAL HEALTH DIVISION <br /> �, `wo, <br />