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F ACCTREC • Accounts Receivable <br /> Account TO 0008427 Facility ID 006440 Cross-Ref <br /> Responsible party <br /> Name SHERIFFS OPERATIONS CTR #2 <br /> Care Of GOVERNMENT BLDG <br /> Street Number 1722 Street E SCOTTS AVE <br /> City STOCKTON State CA Zip 95205- <br /> Phone 209w-468--4640 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 $ 340 . 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 4 : 47e46p <br /> Account TO : 0008427 Name : SHERIFFS OPERATIONS CTR #2 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #025878 $ 0 . 00 <br /> 01 /22/96 2360 NEW UP40ERGROUNO STORAGE TANK 170 . 00 <br /> 01/22/96 2360 NEW UNDERGROUND STORAGE TANK; 170 . 00 <br /> 02/29/96 9999 PAYMENT Check 96 PER 52374 170 . 00 <br /> 02/29/96 9999 PAYMENT Check 96 PER 52374 170 . 00 <br /> Invoice 40:17190 $ 0 . 00 <br /> 01/1.1/95 2360 NEW UNDERGROUND STORAGE TANK 170 . 00 <br /> 01/11./95 2360 NEW UNDERGROUND STORAGE TANK 170 . 00 <br /> 02/02/95 9999 PAYMENT Check 95 PER 62563 170 . 00 <br /> 02/02/95 9999 PAYMENT Check 95 PER 62563 170 . 00 <br /> Invoice #005$.32 $ 0 . 00 <br /> 03/11 /94 2360 NEW MULTI TANK 170 . 00 <br /> 03/11../94 2360 NEW MULTI TANK 170 . 00 <br /> 04/03/94 9999 PAYMENT Check 94 PER 947514 170 . 00 <br /> 04/03/94 9999 PAYMENT Check 94 PER 947514 170 . 00 <br /> Invoice 4034699 $ 0 . 00 <br /> 12/17/96 2360 NEW UNDERGROUND STORAGE TANK 1.70 . 00 <br /> Press any key to continue <br /> Account 10 : 0008427 Name , SHERIFFS OPERATIONS CTR #2 <br /> Date P/E Description Type Receipt # Check # Amount <br /> 12/17/96 2360 NEW UNDERGROUND STORAGE TANK 170 . 00 <br /> 01/31/97 9999 PAYMENT Check; 97 PER 2065 170 . 00 <br /> 01/31/97 9999 PAYMENT Cheek 97 PER 2065 170 . 00 <br /> Invoice #026205 $ 0 . 00 <br /> 02/02/96 2301 State Lev Tank Surcharge 56 . 00 <br /> 02/02/96 2301 State LevVP Tank Surcharge 56 . 00 <br /> 02/29/96 9999 PAYMENT Check 96 SU C 52374 56 . 00 <br /> 02129196 9999 PAYMENT Check 96 SURC 52374 56 . 00 <br />