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' - is flame : UNIVERSITY OFIFORNIA <br /> �► Facility Name & Addre Account Mang Address <br /> LLNL--SITE 300 LLNL—SITE 300 <br /> CORRAL HOLLOW RD PO BOX 808 L-528 <br /> TRACY , CA 95376 LIVERMORE , CA 94550 <br /> Name <br /> ' Care Of <br /> Street Number Street <br /> City State Zip — <br /> Phone — Alternate — Alternate #2 <br /> Census 000001 District Location City code <br /> Balances — <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 249 . 60 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 195 . 00 <br /> Total Due $ 195 . 00 Prior month ' s balance <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0003745 Facility ID 004085 Cross—Ref <br /> Responsible party <br /> Name PAYMENT <br /> Care OfC T,IV ; <br /> Street Number Street <br /> City State P R Z wp 985 — <br /> M-4 ,,;;AQ1jIN COUNTY <br /> Phone — -- Alternate — — A i�'t1k lf # .�1., il rc'JICk — <br /> ENV!,R(.)NN1',-'NT;L HEAD i MISION <br /> Census 000001 District Location City code <br /> Balances <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 249 . 60 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 195 . 00 <br /> Total Due $ 195 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 2s29 : 37p <br /> Account ID : 0003745 <br /> Date Description Type Receipt # Check # <br /> InvoiceIli& <br /> $ =1.903/22/94 5315 REPORT REVIEW 0 <br /> 05 /23/94 5310 FIELD CONSULT 234 . 00 <br /> 05/26/94 5310 FIELD CONSULT 234 . 00 <br /> 06/29 /94 5310 FIELD CONSULT 148 . 20 <br /> 06 /30/94 5310 FIELD CONSULT 319 . 80 <br /> 07/17/94 9999 PAYMENT Check 3/22/94 76672 39 . 00 <br /> 10/19/94 9999 PAYMENT Check ON ACCT 110999 936 . 00 <br /> 07/12/94 S310 FIELD CONSULT 234 . 00 <br /> 08/02/94 5312 CONSULTATION 15 . 60 <br /> 1.0/06/94- 5310 FIELD CONSULT 195 . 00 <br /> 02/05/95 9999 PAYMENT Check ON ACCT 129290 249 . 60 <br />