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Ow <br /> * ' s Name : ABUSAND , AHMAD <br /> Facility Name & Addresa Account Maifog Address <br /> SIERRA VIEW BAIT & TACKLE SIERRA VIEW BAIT & TACKLE <br /> 1213 E YOSEMITE 1213 E YOSEMITE <br /> ESCALON , CA 95320 ESCALON , CA 95320 <br /> Dame <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 $ 678 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 150 . 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 $ 678 . 00 Prior- month ' s balance $ 0 . 00 <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0003389 Facility ID 003804 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 rLocation City code <br /> �EN T <br /> Balances <br /> n, <br /> 1 to 30 $ 678 . 00 FEB 26 1996 <br /> 31 to 60 $ 0 . 00 Last 150 . 00 <br /> $ 150 . 00 <br /> 61 to 90 $ 0 . 00 PromisedpAT, 1�4YRkTH8EBVI s <br /> 91 to 120 $ 0 . 00 Sent t o c gR.'Ar _HEALTH i !VISaUN <br /> 121 Plus $ 0 . 00 <br /> Total. Due $ 678 . 00 'Prior month ' s balance $ 0 . 00 <br /> F=Find E=Enter U=Update O=Delete Page 1 3 : 28 : 45p <br /> Account ID : 0003389 <br /> Date P/E Description Type Receipt # Check # Amount <br /> 'V'"6Tce #025726 $ 51( 0 . 00 <br /> 01 /22/96 2380 EXISTING UST <br /> 01 /22/96 2380 EXISTING UST 1.70 . 00 <br /> 01/22/96 2380 EXISTING UST 170 . 00 <br /> 3 <br /> Invoice #020854 <br /> 0 . 00 <br /> 06/06/95 1616 RETAIL MA KET ( 1000 SQ FT PERMIT T ERATE 150 . 0r <br /> 06/27/95 9999 PAYMENT Check 95/ ER 7820 160 . 0 <br />