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`''r ACCTREC Accounts Receivable <br /> Accoun , 0003434 <br /> �, Facility ID 003846 Cross—Ref _ <br /> Responsible party <br /> Name MCI CORPORATION <br /> Care Of MCI CORPORATION <br /> Street Number 2500 Street W TURNER RD <br /> City LODI State CA Zip 95242— <br /> Phone 209-333-2633 Alternate Alternate #2 <br /> Census District Location _ City code <br /> Balances — <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 170 . 00 Last payment $ 170 . 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 $ 170 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 1 : 47 : 34p <br /> Account ID : 0003434 Name : MCI CORPORATION <br /> Date P/E Description Type Receipt # Check # Amount. <br /> Tnvoice #008684 $ 0 . 00 <br /> 03/11 /94 2380 TANK BEFORE 1 /84 170 . 00 <br /> 03/30/94 9999 PAYMENT Check 94 PER 8011 17 <br /> Invoice #034583 ,� <br /> -��s\ $ 170 . 00 <br /> 12/17/96 2330, NEW SINGLE UST � n1 , ) Tj 1 . 00 <br /> Invoice #017215 �\ (/ �J $ 0 . 00 <br /> 01/11/95 2301 State Levied Tank Surcharge 56 . 00 <br /> 02/02/95 9999 PAYMENT Check 95 SUR CHG 009938 56 . 00 <br /> Invoice #025757 $ 0 . 00 <br /> 01/22/96 2330 NEW SINGLE UST 170 . 00 <br /> 02/19/96 9999 PAYMENT Check 96 PER 043751 170 . 00 <br /> Invoice #017061 $ 0 . 00 <br /> 01/11/95 2380 UST BEFORE 1/84 170 . 00 <br /> 02/02/95 9999 PAYMENT Check 95 PER 009938 170 . 00 <br /> PAYMENT <br /> Press any key to return to input screen JAN 3 11997 <br /> SAN JOAQUIN COUIVTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br />