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F *CTREC Accounts Receivable <br /> I <br /> Account ID 0003405 Facility ID 003818 Cross:-Ref <br /> Responsible. party <br /> Name U S POSTAL SERVICE <br /> Care Of US POSTAL SERVICE/CO VMF <br /> Street 3131 E ARCH RD <br /> 2nd Address <br /> City STOCKTON Statc CA 'ip 9521'-9^90 <br /> Phone 209-982-6310 Ext <br /> Alternate E,et <br /> Alternate #2 - Ext <br /> Census 000001 D15tI-ict 0,91 Lace, t 'Loci 01 City code <br />„ Balances - <br /> 1 to 30 .; 835 . 90 <br /> 31 to 60 $ 0 . 00 Last payment $ 234 . 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 $ 835 . 90 Prior month ' s balance <br /> F=Find E-Enter U Update D=Delete P1.ge 1 12 : 31 . 21p <br /> Account IO : 0003405 Name : U S POSTAL SERVICE <br /> Posted Applied P/E Description Type Receipt 3 Check # Amount <br /> Invoice #035445 Status : Due : 0 . 00 <br /> 02/14 /97 02/14 /97 9999 PAYMENT Check. SR011597 72271 23 1 . 00 <br /> 03/18/97 02,/19/97 S198 UST RETROFIT REPAIR PLAN CHCK /INSPECTION 78 . 00 <br /> 05/22/97 04/23/97 5198 UST RETROFIT REPAIR PLAN CHCK /INSPECTION 156 . 00 <br /> Invoice #043830 Status : Due ; $ ` 7 . 40 <br /> 12/12/97 12/12/97 2227 GEN 5(25 TONS PERMIT 137 . 40 <br /> Invoice #044149 Status : Oue : $ 698 . 50 <br /> 12/12/97 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> 3.2/12/97 12/12/972380 EXISTING UST 170 . 00 <br /> 12/12/97 12/12/97 2380 EXISTING USI V c ` 170 . 00 <br /> 12/12/97 12/12/97 2380 EXISTING UST � 'C�irikS pld 4�'fIIaY�� 170 . 00 <br /> 12/12/97 12/12/9? 2380 EXISTING UST 170 . 00 <br /> VON <br /> PAYMENT <br /> JAN - 21998 <br /> SAN <br /> PUBLIC HE4LTIP SEB'VtCE3 <br /> ENVlgpHNTAL HEALTH DIVISION <br /> Yom'._ <br />