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F ACCTREC • Accounts Receivable <br /> Account ID 0003678 Facility ID 001037 Cross-Ref <br /> Responsible parr Name TOP FILLING STATION lot S. W�Ii�^ w - ` <br /> Care Of ENDICH BROS J <br /> Street 1428 E MARKET ST <br /> 2nd Address <br /> City STOCKTON State CA Zip 95205-5531 <br /> Phone 209-467-1006 Ext <br /> Alternate Ext <br /> Alternate {#2 - Ext <br /> Census 000001. District Location 01 City code <br /> Balances - <br /> S to 30 $ 312 . 00 <br /> 31 to 60 $ 23 . 40 Last payment $ 234 . 00 <br /> 61 to 90 $ -234 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ -249 .60 <br /> Total Due $ -148 . 20 Prior month ' s balance <br /> F-Find E-Enter U-Update D-Delete Page 1 3 : 02 : 30p <br /> Account ID : 0003678 Name: TOP FILLING STATION <br /> Posted Applied P/E Description Type Receipt. ff Check 14 Amount <br /> 98 PER <br /> 01/20/98 01/19/98 9999 PAYMENT Check 47904 170 . 00 <br /> 98 PER <br /> 01/20/98 01/19/98 9999 PAYMENT Check 47904 18 . 50 <br /> 98 FAC FEE <br /> Invoice #046005 Status: BP Due : <br /> 03/25/98 03/27/98 9999 PAYMENT Check 10813 46s-."rob <br /> SR015131 <br /> 04/21/98 03/25/98 SOF _` LOSURE PL.N CHCK/INSPECTION 39 .00 <br /> UST p RM CLOSURE PLN CHCK/IMSPfCTIO <br /> 04/21/98 03/19/98 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 117 . 00 <br /> UST PERM CLOSURE PLN CHCK/INSPECTIO <br /> 04/29/98 04/08/98 $034 UST PERM CLOSURE PLN CHCK/INSPECTION 23 .40 <br /> UST PERM CLOSURE PLN CHCK/INSPECTIO <br /> 06/22/98 05/20/98 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 39 .00 <br /> UST PERM CLOSURE PLN CHCK/INSPECTIO <br /> 09/16/98 08/26/98 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 23 . 4e <br /> UST PERM CLOSURE PLN CHCK/INSPECTIO <br /> 10/20/98 09/02/98 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 234 .0@ <br /> Press any key to continue PAYMENT <br /> 140V 2 51998 <br /> SAN JOAQUIN COUNT/ <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br />