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t <br /> & s Name : JR SIMPLOT.;,GO <br /> Facility Name & Addres•s Accountr�MaixIng Address <br /> OCCIDENTAL CHEMICAL OCCIDENTAL CHEMICAL <br /> 16777 HOWLAND RD 2701 E HAMMER LN #1.0:3 <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 T 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 f, <br /> Account ID 0003754 Facility ID 004094 Cross-Ref ' <br /> Responsible-part y <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 $ O , QQ 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 : 46 : 55'a <br /> Account ID : 0003754 <br /> Date P/E Description , Type Receipt # Check # Amount <br /> Invoice 4009785 $ 0 . 00 <br /> 03/29/24__ 5315 REPORT REVIEW 39 . 00 <br /> 03 /21 /94 5315 REPORT REVIEW 117 . 00 <br /> 03/22 /94 5310 FIELD CONSULT 234 , 00 <br /> 03/25/94 5310 FIELD CONSULT 434 . 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 /> 06/00/94 9999 PAYMENT Check 3/21/94 6260 234 . 00 <br /> 06/03/94 9999 PAYMENT Check 3/21 /94 6260 234 . 00 <br />