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' • i <br /> Owner' s Name : EAST BAY MUNICIPAL UTILITY DST <br /> Facility Name & Address Account Mailing Address <br /> MOKELUMNE RIVER FISH HATCHERY EAST BAY MUNICIPAL UTILITY DST <br /> 23024 N MCINTIRE RD PO BOX 24055 MAIL STOP 704 <br /> CLEMENTS, CA 95227 OAKLAND, CA 94623-1055 <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State Zip - <br /> Phone - Alternate - - Alternate #2 - - <br /> Census 000001 District Location City code <br /> Balances - <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 S 0 . 00 Last payment $ 170 . 00 <br /> 61 to 90 S 0 . 00 Promised Amount <br /> 91 to 120 S 340 . 00 Sent to collections <br /> 121 Plus S 0 . 00 <br /> Total Due $ 340 . 00 Prior month' s balance <br /> Processing P �,1 , <br /> lv �"i <br /> F ACCTREC Accounts Receivable APR 17 F! " <br /> Account ID 0003508 Facility ID 003916 CrSr �FiSc4 � <br /> Responsible party <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State _ Zip - <br /> Phone - - Alternate - - Alternate #2 - - <br /> Census 000001 District Location _ City code <br /> Balances - <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 <br /> $ 0 . 00 Last payment S 170 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 S 340 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 340 . 00 Prior month' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 1 : 26 : 47p <br /> Account ID: 0003508 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #017092 S 340 . 00 <br /> 01/11/95 2380 UST BEFORE 1/84 /G8-20! 70 , 00 <br /> 03/15/95 9994 Penalty 7 , 00 <br /> Invoice #008719 S 0 . 00 <br /> 03/11/94 2380 TANK BEF 1/84 170 . 00 <br /> 05/09/94 9999 PAYMENT W Check 94 F0 141703 170 . 00 <br />