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0 <br /> Owner ' s Name : REICH , BILL <br /> Facility Name & Address Account Nailing Address <br /> REICH , BILL REICH , BILL <br /> 540 W PARK ST 540 W PARK ST <br /> LODI , CA 95240 LODI , CA 95240 <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State _ Zip <br /> Phone __ Alternate _- Alternate #2 _ <br /> Census District Location _ City code <br /> Balances <br /> 1 to 30 $ 1 , 872 . 40 56 . 00 <br /> 31 to 60 $ 0 . 00 Last payment <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 $ 1 , 872 . 40 Prior, month ' s balance <br /> Page 1 <br /> Processing <br /> F ACCTREC Accounts Receivable <br /> Account IO 0009747 Facility ID 006907 Cross-Ref <br /> Responsible party <br /> Name PAYMENT <br /> Care Of —RECEIVED <br /> Street Number Street <br /> City stag MA`LO 875 <br /> SAN JOAQUIN COUNTY <br /> Phone Alternate _-= Pb8�AWAI44 <br /> ENVIRONMENTAL HEALTH DIVIbION <br /> Census District Location City code <br /> Balances - <br /> 1 to 30 $ 1 , 872 . 40 <br /> 31 to 60 $ 0 . 00 Last payment $ 56 . 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 $ 1 , 872 . 40 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 11 : 42 : 41a <br /> Account ID : 0009747 <br /> Date P /E Description Type Receipt # Check # <br /> Invoice #018402 2 , 000 . 00 <br /> 01/01 /90 9905 UST FACILITY FEES . 00 <br /> 03/01 /90 9902 UST PENALTIES ( FACILITY) 100 . 00 <br /> 04/18/95 9900 UST TANK FEES (1990-1994 ) 730 . 00 <br /> 04 /18/95 9904 UST PENALTIES (TANK ) (1990-1994 ) 730 . 00 <br /> 01 /01/95 2380 UST TANK (1995) 170 . 00 <br /> 03/'15/95 9 94 APPLY PE SY ( 1995) • 170 . 00 <br /> �G }3 So <br />