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Owner' s Names STpCKTON SAVINGS DANK <br /> Accounti,lly. ling Address <br /> Facility Name & Addrris WATERT-Rt" "L'-'; WAREHOUSE <br /> WATERFRONT WAREHOUS .. �1 AN jpA{ UIN ST ! <br /> 445 W WEBER AVE - STOCKTO CA 95202 <br /> STOCKTON. CA 95202 <br /> Name --� --- - -- <br /> Care Of - <br /> Street Number Street <br /> T State —..., Zip <br /> City _-....._._...... � <br /> __—W----- —. <br /> { <br /> Phone -� - Alternate Alternate # - <br /> i <br /> Census 000001 District <br /> Location City code <br /> Balances - <br /> 1 to 30 $ 0. 00 <br /> 31 to 60 $ 23. 40 Last payment $ 234. 00 <br /> 61 to 90 $ 0:00 <br /> 91 to 120 $ 0. 00 Sent to collections _ <br /> 121 Flus $ 85. 80 <br /> Total Due $ 109. 20 Prior month' s balance $ -117. 00 <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0007789 Foci Ity yIU___ _. .006379 <br /> Responsible party <br /> Name <br /> Care Of <br /> Street Number, Street <br /> City W_ State T Zap <br /> Phone - - Alternate - Alternate #2 - - <br /> Census 000001 District Location _ City code <br /> Balances - <br /> 1 to 3Q+ $ 0. 00 <br /> CZ) <br /> 31 to 60 $ 23. 40 Last payment $ 234. 00 <br /> 61 to 90 $ 0. 00 <br /> 91 to 120 $ 0. 00 Sent to collections <br /> 121 Plus $ <br /> Total Due $ �. 20Prior month' s balance $ -117. 00 <br /> Z�: <br /> F=Find E=Enter U=Update D=Delete Page 1 1n51 :39p <br /> `Ac_cvunt ID �@¢�077B9 <br /> Date P/E Description €i <br /> Type Receipt # Check # Am <br /> Invoice #009783 <br /> 0•302/16/94 5312 CONSULTATION 2.3. 40 <br /> I n v o i.ce-#006765' <br /> X:/23/93 9999 PAYMENT Check 12/22/93 82826 234. 011 <br /> 15. 00 <br /> 6). Z12/28/93 5310 FIELD CONSULT <br /> j, 60 <br /> O 12/23/93 5315 REPORT REVIEW � O 78. 00 <br /> 9.31`/27/93 5310 FIELD CONSULT Zq 5 C�2 <br /> I' <br /> 0. 3 01/24/94 5312 CONSULTATION 23. 40 <br /> v-Z 01/25/94 5312 CONSULTATION 60 <br /> 15. 40 <br />#�_(DQ[2118./.94—S5i5.-RF_G. 1.R'f.__REV T.EW: �.. . _,� � .. .E.. 80 <br /> .4w ..n --- <br />