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Owns Name: CHAPIN BROS INC <br /> Facility Name & Address Account Mail Address <br /> CHAPIN BROS INC CHAPIN BROS I <br /> 1766 MONTE DIABLO AVE 1203 CARLTON AVE <br /> STOCKTON, CA 95203 STOCKTON, CA 95203-1305 <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 S 0 . 00 <br /> 31 to 60 S 0 . 00 Last payment <br /> 61 to 90 S 0 . 00 <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 2, 678 . 26 <br /> Total Due $ 2, 678. 26 Prior month' s balance S 2 , 678 . 26 <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0003415 Facility ID 003827 <br /> Responsible party <br /> Name <br /> Care Of PAYMENT <br /> Street Number Street REGEIVE D <br /> City State _ Zip <br /> Phone - - Alternate - - Alternate #2 ,!!1 L 12 1994 <br /> SA#1QA$tftiV QTY <br /> PUBLIC HEALTH SERVICES <br /> Census 000001 District _ _ Location � C1tWIR4f4TN-HEALTH DIVISOt <br /> Balances - <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 .00 Last payment <br /> 61 to 90 $ 0 . 00 <br /> 91 to 120 $ 0. 00 Sent to collections <br /> 121 Plus S 2, 678 . 26 <br /> Total Due $ 2, 678 . 26 Prior month' s balance S 2 , 678 . 26 <br /> F=Find E=Enter U=Update D=Delete Page 1 3 : 38 : 51p <br /> Account ID: 0003415 <br /> Date PIE Description Type Receipt # Check # Amount <br /> Invoice #000135 <br /> 09/30/93 9950 PRIOR BALANCE 128 . 26 <br /> Invoice #004985 � m <br /> 01/01/92 9900 UST TANK FEES 92- 850. 00 <br /> 03/01/92 9904 UST PENALTIES (TANK) 92- _ 850 .00 <br /> 01/01/93 9900 UST TANK FEES 85 .00 <br /> 03/01/93 9904 UST PENALTIES (TANK) V� 850 .00 <br /> 12/21/93 9997 CORRECTIO TO A CHARGE � " 850 . 00 <br /> �461 6 <br />