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Owner's Name : AMERICAN FOREST 'DRODUCTS <br /> 'acility Name & Addres, Account Mai-' ng Address <br /> AMERICAN MOULDING & MILLTWORK* AMERICAN MOULDING & MILLWORK* <br /> 2801 WEST LN 2801 WEST LN <br /> STOCKTON, CA 95204 STOCKTON, CA 95204 <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 $ 56 . 00 <br /> 31 to 60 $ 0 . 00 Last payment S 170 . 00 <br /> 61 to 90 S 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ -132 . 60 <br /> Total Due $ -76 . 60 Prior month' s balance S 0 . 00 <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0003133 Facility ID 003555 Cross-Ref <br /> Responsible party <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State _ Zip - <br /> Phone _-_- Alternate _-_- Alternate #2 <br /> Census District Location _ " , ra, y code <br /> Balances - <br /> FEB 2 01996 <br /> 1 to 30 $ 56 . 00 SAN JOAQU44 CG'.,''1' <br /> 31 to 60 $ 0 . 00 Last paymet hLIC HEAD TA SERVE JO.00 <br /> 61 to 90 $ 0 . 00 Promised AMQW&MENTAL HFAi TH n1V ISION <br /> 91 to 120 S 0 . 00 Sent to collections <br /> 121 Plus $ -132 . 60 <br /> Total Due $ -76 . 60 Prior month' s balance S 0 . 00 <br /> F=Find E=Enter U=Update D=Delete Page 1 9 : 34 : 23a <br /> Account ID: 0003133 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #016884 S 0 . 00 <br /> 01 /11/95 2380 UST BEFORE 1/84 170 . 00 <br /> 02/02/95 9999 PAYMENT Check 95 PER 103332 170 .00 <br /> Invoice #026300 T1} I98d-03 $ 56.00 <br /> 02/05/96 2301 State Levied Tank Surcharge 56 .00 <br /> Invoice #004085 S 0 .00 <br /> 02/25/93 9999 PAYMENT Check CLOSI 32771 234 . 00 <br /> 02/11/93 S034 UST PERM ,)SURE PLAN CHECK/TANK INSI- . TON 39 . 00 <br /> 09/74/Q4 8094 IiRT PRRM CT.OrTTRR PT,AN CHECK/TANK TNRPRCTTON 117 . 010 <br />