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i # " <br /> Account ID: 0006299 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #004580 <br /> 08/26/93 5512 CONSULTATION 46. 80 <br /> 08/5/93 S512 CONSULTATION 23. 40 <br /> 07/16/93 S504 INTRAGENCY LIAISON 23. 40 <br /> 07/16/93 S512 CONSULTATION 23. 40 <br /> 07/16/93 5515 REPORT REVIEW 39. 00 <br /> 07/20/93 S515 REPORT REVIEW 93. 60 <br /> 07/15/93 S515 REPORT REVIEW Yom` 23. 40 <br /> 11/09/93 9997 CORRECTION TO A CHARGE 3�0-- <br /> Invoice #004644 Dom-- '� / <br /> 09/27/93 9999 PAYMENT Check 1660 LINNE 28957 390. 00 <br /> 11/09/93 9998 CORRECTION TO A PAYMENT -a90. 00 <br /> 11/22/93 5512 CONSULTATION 15. 60 <br /> 12/23/93 S515 REPORT REVIEW 46. 80 <br /> 12/23/93 5512 CONSULTATION 23. 40 <br /> 12/27/93 S510 FIELD CONSULT 273. 00 <br /> 04/15/94 9994 Service-based Penalty --35,x89-- <br /> Z(s3 <br /> Press any key to return to input screen <br /> Owner' s Name: CIVIC BANK OF COMMERCE <br /> Facility Name & Address Account Mailing Address <br /> ELISSAGARAY PROPERTY CIVIC BANK OF COMMERCE <br /> 1660 LINNE RD 2101 WEBSTER ST 14TH FLOOR <br /> TRACY, CA 95376 OAKLAND, CA 94612 <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 $ 0. 00 <br /> 31 to 60 $ 0. 00 Last payment $ 390. 00 <br /> 61 to 90 t 0. 00 <br /> 91 to 120 $ 0. 00 Sent to collections <br /> 121 Plus $ 277. 68 <br /> Total Due $ 277. 68 Prior month' s balance 241. 80 <br /> Processing Page 1 <br /> F INVOICE I N V O I C E <br /> Acct ID 0006299 Facility ID 005654 <br /> Invoice # 004644 Name ELISSAGARAY PROPERTY <br /> Invoice date 09/_30/93 Total charges applied $ 394. 68 <br /> Print date 0 '8/94 Charges less d? -ousts $ 394. 68 <br /> Last payment date O*S7/93 Total payments `l.oplied $ 0. 00 <br /> Last penalty date 04/15/94 Total due $ 394. 68 <br />