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F �ACCTREC <br /> Accounts Receivable <br /> Account ID 0003724 Facility ID 00406 <br /> 8 Cross—Ref <br /> C <br /> Name ANGELICA HEALTH CARE SERVICES <br /> Street are Of ANGELICA WESTERN RENTAL <br /> Number 300 Street RANGER AVE <br /> Clty 8REA <br /> State CA Zip 92621 <br /> Phone 209-941-4327 Alternate _ — <br /> Alternate #2 _ <br /> Census --- ---------- <br /> District <br /> Location y Citcode <br /> Balances <br /> — --'-- <br /> 1 to 30 <br /> * 170 ' 00 <br /> 31 to 60 <br /> $ 0 00 <br /> 61 to go $ 0 ' Last Payment $ 170 . 00 <br /> 91 to 120 ` 0� Promised Amount ' <br /> 121 plus � 0 - 00 Sent to collections <br /> $ 0 ' 80 <br /> Total Duo �--------- <br /> $ 170 . 00 Prior month ' s balance <br /> F=Find E=Entmr U=Update O=Oelete <br /> Account ZD : 0003724 Page 1 3 ' 01 / 06p <br />| <br /> Date p/E Description Name : ANGELICA H�4LTH CARE SERVICES <br />� <br /> Invoice #017169 Type Receipt # Check # Amount <br /> 01/11 /95 2315 UNDERGROUND STORAGE TANK $ 0 . 00 <br /> 01/24 /95 9999 PAYMENT <br /> Check 9S PER 170 . 00 <br /> Invoice #014053 -- 170 , 00 <br /> 07/18/94 S333 INSPECTION/REINSPECTION <br /> 09/21/94 9999 PAYMENT � r w� <br /> Check 7/18/94 78 . 0@ <br /> Invoice #008804 - ' ~ 78 . 00 <br /> 03/11/94 2380 TANK BEFORE 1 /84 <br /> 04 /17 /94 9999 PAYMENT ` n ww <br /> Check 94 PER � 170 . 00 <br /> Invoice #025857 <br /> 01/22/96 2315 UNDERGROUND STORAGE TANK <br /> 170 00 <br /> ,G 170 00 <br /> PAYMENT <br /> Press any key to return to input screen FEB 8 1996 <br /> S�NJ0AQU|N <br /> F,�BL|CHEALTH 3ERV|C <br /> EN�|/qONWENT4LHEALTH Div <br />