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On-er' s Name: TRI VALLEY GRO"wRS <br /> Facility Name & Address Account Mailing Address <br /> <br /> 3200 E EIGHT MILE RD <br /> STOCKTON, CA 95212 STOCKTON, CA 95212 <br /> Name <br /> Care Ot <br /> Street Number Street <br /> City State <br /> Phone Alternate Alternate #2 -------- <br /> Census 000001 District Location City code <br /> Balances -- <br /> I to 30 137. 00 <br /> 31 to 60 0. 00 Last payment $ 350. 00 <br /> 61 to ?0 0. 00 <br /> 91 to 120 $ 0. 00 Sent to collections <br /> 121 Plus $ 0. 00 <br /> Total Due 1 137. 00 Prior month' s balance <br /> Processing PalE I <br /> F ACCTREC Accounts Receivable <br /> Account ID 0001783 Facility ID 00178L <br /> Responsible party <br /> Naie PAVASMU-r <br /> Care Of <br /> Street Numbe-.--- Street n c 0 <br /> `11"JUAQUI^q <br /> P - <br /> r <br /> 0JNTy <br /> hone Alternate ENJPUBLICVIEA'N1*UROWENTA HEALTHTH <br /> DIVISION <br /> Census 000001 District Location City codE <br /> Balances - <br /> I to 30 $ 137. 00 <br /> 31 to 60 $ 0. 00 Last payment $ 350. 00 <br /> 61 to 90 $ 0. 00 <br /> 91 to 120 $ 0. 00 Sent to collections <br /> 121 Plus $ 0. 00 <br /> Total Due $ 137. 00 Prior month' s balance <br /> F=Find E=Enter U=UpdaLe D=Delete Page 1 L-4:09p <br /> Account ID: 0001783 <br /> Date P/E Description Type Receipt t# Check # Amount <br /> Invoice 4001107 <br /> 06/09/93 4630 NTNC ERMIT FEE 350. 00 <br /> 08/05/93 9999 PAYME�4 T Check 070302 350. 00 <br /> Invoice #005319 <br /> 11/10/93 EdU 6LN 5 (25 TONS PERMIT FEE C137. 0/- <br />