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Owner's Name: POSDEF POWER CO, L P <br /> Facility Name & Address Account Mailing Address <br /> UNOCAL BULK PLANT *0950 UNOCAL BULK PLANT #0950 <br /> 2835 NAVY DR PO BOX 5155 <br /> STOCKTON, CA 95206 SAN RAMON, CA 94583 <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 S 0.00 Last payment $ 195 .00 <br /> 61 to 90 S 0.00 <br /> 91 to 120 S 0.00 Sent to collections <br /> 121 Plus S 78.00 <br /> Total Due $ 78.00 Prior month's balance $ 101 .40 <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0003642 Facility ID 004012 <br /> 05/07/93 5512 CONSULTATION 78.00 <br /> 05/28/93 S310 FIELD CONSULT 156 .00 <br /> 02/26/93 5512 CONSULTATION39 .00 <br /> 02/25/93 5515 REPORT REVIEW 2-9- - 1 39.00 <br /> 06/03/93 5515 REPORT REVIEW 7 <br /> 06/03/93 S512 CONSULTATION 78.00 <br /> Press any key to continue <br /> Account ID: 0003642 <br /> Date PIE Description Type Receipt # Check # Amount <br /> 09/27/93 9999 PAYMENT Check 2/25-6/3 45947 468.00 <br /> 10/28/93 9994 Service-based Penalty 46.80 <br /> 10/29/93 9997 CORRECTION TO A CHARGE 46 .80 <br /> 01/03/94 S515 REPORT REVIEW 117 .00 <br /> 01/06/94 5515 REPORT REVIEW 241 .80 <br /> 01/06/94 5512 CONSULTATION 54 .60 <br /> 06/03/94 9999 PAYMENT Check 8/10/93 161954 413 .40 <br /> 06/27/94 5515 REPORT REVIEW 78.00 <br /> PAYMENT <br /> RECEIVED <br /> AU G 3 1 1994 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH 5ERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br />