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' OVr ' s Name : DEPT OF THE YO AUTHORITY <br /> Fircilitty Name & Add res Account Ma ng Address <br /> NORTHERN CAL YOUTH CENTER DEPT OF THE YOUTH AUTHORITY <br /> 7650 S NEWCASTLE RD 4241 WILLIAMSBOURGH DR <br /> STOCKTON , CA 95213 SACRAMENTO , CA 95823 <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 $ 1 , 360 . 00 <br /> 61 to 90 $ 0 . 00 <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 1 , 360 . 00 <br /> Total Due $ 1 , 360 . 00 Prior month ' s balance <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0003545 Facility ID 003938 <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 $ 1 , 360 . 00 <br /> 61 to 90 $ 0 . 00 <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 1 , 360 . 00 M - <br /> Total Due $ 1 , 360 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 10 : 16 : 28a <br /> Account ID : 0003545 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #008896 <br /> 03/11 /94 2380 TANK BEFORE 1 /84 170 . 00 <br /> 03/11 /94 2380 TANK BEFORE 1 /84 170 . 00 <br /> 03/11/94 2380 TANK BEFORE 1/84 170 . 00 <br /> 03/11/94 2380 TANK BEFORE 1/84 170 . 00 <br /> 03/11 /94 2380 TANK BEFORE 1 /84 170 . 00 <br /> 03/11 /94 2380 TANK BEFORE 1/84 170 . 00 <br /> 03/11/94 2380 TANK BEFORE 1 /84 170 . 00 <br /> 03/11/94 2380 TANK BEFO1/84 170 . 00 <br /> 06/15/94 9994 Penalty is 0 1360 . 00 <br /> 06/19 /94 9999- PAYMENT - Check170 . 00 <br />