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sr ' s Name : JR SIMPLOT CO <br /> Facility Name & Addr•es5 Account Mailing Address <br /> OCCIDENTAL CHEMICAL. OCCIDENTAL CHEMICAL <br /> 16777 HOWLAND RD 2701 E HAMMER LN #103 <br /> LATHROP , CA 95330 STOCKTON , CA 95210 <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 $ 546 . 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 $ 0 . 00 Prior month ' s balance <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0003754 Facility ID 004094 Cross—Ref <br /> Responsible party <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 $ 546 . 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 $ 0 . 00 Prior month ' s. balance <br /> F=Find E=Enter U=Update D=Delete Page 1 9 : 46z55a <br /> Account ID : 0003754 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #009785 $ 0 . 00 <br /> 03/29/x4 5315 REPORT REVIEW 39 . 00 <br /> 03/21 /94 S315 REPORT REVIEW 117 . 00 <br /> 03/22/94 5310 FIELD CONSULT 234 . 00 <br /> 03/25/94 S310 FIELD CONSULT 234 . 00 <br /> 06/03/94 9999 PAYMENT Check 3/21/94 6260 39 . 00 <br /> 06/03/94 9999 PAYMENT Check 3/21/94 6260 117 . 00 <br /> 06/03/94 9999 PAYMENT Check 3/21/94 6260 234 . 00 <br /> 06/03/94 9999 PAYMENT Check 3/21 /94 6260 234 . 00 <br />