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F ACCTREC Accounts Receivable <br /> r L 4409 <br /> A•'count ID 0003270 Facility ID 003692 Cross—Ref <br /> Responsible party <br /> Name POSDEF POWER CO , L P <br /> Care Of POSDEF POWER CO , L P <br /> Street 2526 W WASHINGTON ST <br /> 2nd Address <br /> City STOCKTON State CA Zip 95203— <br /> Phone 209-467--3838 Ext <br /> Alternate v Ext <br /> Alternate #2 u Ext <br /> Census 000001 District 001 Location 01 City code _ <br /> Balances — <br /> 1 to 30 $ 180 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 188 . 50 <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 $ 180 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete !Page 1 7 : 56 : 26a <br /> Account ID : 0003270 Name : POSDEF POWER CO , L P <br /> Posted Applied P/E Description Type Receipt # Check # 610 . 000 Invoice #054120 Status : Due : $01/28/99 01/28/99 2360 NEW UNDERGROUND STORAGE TANK01 /28/99 01 /28/99 2399 UNIFIED PROGRAM FAC STATE .SERVICE FEE <br /> FEB 16 1999 <br /> ALTH wERVI1E <br /> - RC)N U HEALTH SERVICER <br /> ENVIRONMENTAL HEALTH DIVISION <br /> Press any key to return to input screen <br /> *40./ �-4 <br />