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01 pr ' s Name . TRI VALLEY GROW—S <br /> 16 <br /> - Facility Name & Addres. Account Mai <br /> <br /> 3200 E EIGHT MILE RD <br /> STOCKTON , CA 95212 STOCKTON , CA 95212 <br /> Name <br /> Care Of <br /> Street Number Street <br /> Cit State _ zip - <br /> Phone - - Alternate - - Alternate #2 - - <br /> Census 000001 District Location City code <br /> Balances - <br /> 1 to 30 $ 164 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 156 . 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 $ 164 . 00 Prior month ' s balance $ 0 . 00 <br /> Processing o Page 1 <br /> Account ID : 0001733 �� DDI -7 <br /> Date P/E Descri tion Type Receipt # Check # A <br /> Invoice #023844 >,n(��,�. $ 164 . 00 <br /> 11/01/95 2227 GEN 5( 5 TONS PERMIT FEES �� ��'V <br /> Invoice #013988 $ 0 . 00 <br /> 07/07/94 5944 OT COM LAINT ( CO#00221.3) 351 . 00 <br /> 11/15/94 9994 Service-based Penalty 35 . 10 <br /> 11 /30/94 9999 PAYMEN Check C00RAPYWEN1�24962 386 . 10 <br /> R CEIVED <br /> Invoice #020020 $ 0 . 00 <br /> 06/06/95 4630 NTNC L411TER SYSTEM ° 350 . 00 <br /> 08/06/95 9999 PAYMEN Check / i `'k�L� :'r�. �901 350 . 00 <br /> Invoice #011198 <br /> .i<iriLYiCr1Li,i j11"v $ 0 . 00 <br /> "" <br /> 07/12/94 4630 NTNC W TER SYSTEM 350 . 00 <br /> 08/09/94 9999 PAYMEN Check 94 /95 PER 110257 350 . 00 <br /> Invoice #022596 $ 0 . 00 <br /> 07 /14 /95 S061 CONSUL ATION 117 . 00 <br /> 07/14 /95 S552 LEGAL CTION/INVESTIGATION 39 . 00 <br /> 09/29/95 9999 PAYMENI Check WA461084 156953 156 . 00 <br /> Press any key to continue <br />