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F AICTREC Accounts Receivable � <br /> L <br /> Account ID 0001723 Facility ID 001733 Cross---Ref <br /> Respcnsible. party <br /> Nam . TRI VALLEY GROWERS PLANT #4 <br /> Care Of TRI VALLEY GROWERS PLANT 44 <br /> Street Number 3200 Street E EIGHT MILE RD <br /> City STOCKTON State CA Zip 95212-- <br /> Phone 209-931-1531 Alternate - - Alternate: 04, --------- <br /> Census <br /> -Census 000001 nistr•i.ct Location � City cod.- <br /> Balances <br /> I to 30 169 . 00 <br /> 31 to 60 0 . 00 Last paymont 39 . 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 : 169 . 00 Prior month ' s balance °> 0 . 00 <br /> F Find E=Enter U=UpdPLE D-Delete Page 1 8 : S2 : 08a <br /> Account ID : 000174 .3 Name : TRI VALLEY GROWERS PLANT #4 <br /> Date P/E Descri turn Type Receipt # Check # Amount <br /> 01. /04/95 9999 PAYMENI Check WA451084 123056 78 . 00 <br /> Invoice 4001157 $ 0 . 00 <br /> 06/09/93 4630 NTNC P RMT.T FEF 35 . 00 <br /> 0'3/05/93 9999 PAYMENT Check 070302 350 . 0 <br /> Invoice #032966 $ 169 . 00 <br /> 11./04 /96 2227 GEN S( 5 TONS PERMIT 169 . 00 <br /> Tnvoice #005959 $ 0 . 00 <br /> 02/24 /94 506:1 CONSUL ATION 73 . 00 <br /> 05/03/94 9999 PAYMEN Check 2/24 /94 1.00188 75 , 00 <br /> Invoice N005319 $ 0 . 00 <br /> 11 /10/93 2227 GEN 5( ,.S TONS PERMIT FEE 1.37 .. 00 <br /> 12/1.4 /9:3 9999 PAYMEN Check ' 94 PERMIT 37565 1:37 . 00 <br /> T:nvoice 0021463 $ 0 . 00 <br /> 05 /2S /95 SS52 LEGAL. CTTON/INVESTIGATION 78 . 00 <br /> 08/06/95 9999 PAYMEQ Check. 5/25/95 146901 73 . 00 <br /> Press any key to continue <br /> DEC 9 1996 <br /> NUB N j0AUW N „ <br /> �NVI L/c <br /> HAT <br /> RONMSNT AL H�EFivic'S <br /> SON <br />