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Owner ' s Name . ARCO PRODUCTS CO <br /> Fa,c i I ity Name & Address Account Mailing Address <br /> ARCO AM/PM ARCO AM/PM <br /> 9481 WEST LANE 9484 WEST LANE <br /> STOCKTON , CA 95210 STOCKTON , CA 95210 <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State Z i p <br /> Phone Alternate Alternate #2 <br /> Census District Location City code <br /> Balances <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment 510 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 1 , 020 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due <br /> 41 1 , 020 . 00 Prior month ' s balance $ 0 . 00 <br /> Processing Page 1 <br /> ACCOUnt 10 : 0004216 <br /> Date P/E Description Type Receipt 4 Check # Amount <br /> Invoice #002714 $ 0 . 00 <br /> 04/09/93 9900 UST FEES/CHARGES 156 . 00 <br /> 04,/12/93 9900 UST FEES/CHARGES 1.56 . 00 <br /> 05/06/93 9900 UST FEES/CHARGES 234 . 00 <br /> 03/11/93 9999 PAYMENT Cash 624 . 00 <br /> 08/1,2/193 5031, UST INSTALL PLAN CHECK/FACILITY 39 . 00 <br /> 11 /23/93 9998, CORRECTION TO A PAYMENT <br /> Invoice #0171.73 <br /> 01/11 /95 2360 NEW UNDERGROUND STORAGE TANK 46 0 101 110 . 00 <br /> 01 /11/95 2360 NEW UNDERGROUND STORAGE TANK ,260/47 170 . 00 <br /> 01/11/95 2360 NEW UNDERGROUND STORAGE TANK V (,0 (6 170 . 00 <br /> 03/15/95 9994 Penalty 5,10 . 00 <br /> Invoice #008813 $ 0 . 00 <br /> 03/11/94 2360 NEW MULTI TANK 1,70 . 00 <br /> 03/11 /94 2360 NEW MULTI TANK 170 . 00 <br /> 03/11/94 2360 NEW MULTI TANK 170 . 00 <br /> 05/11 /94 9999 PAYMENT Check 94 PER 1355 170 . 00 <br /> 05/11/94 9999 PAYMENT Check 94 PER 1355 1.70 . 00 <br /> Press any key to continue <br />