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Facility Name & Addre~~ '-^ <br /> Name: CIVIC <br /> ELISSAGARAY PROPERTY Account Mailing Address <br /> ~' ��u�n�«��� <br /> 1660LINNE RD CIVICBAmR . <br /> TRACY, CA 95376 2101 WEBSTOF COMMERCE <br /> Ex ST 14TH FLOOR <br /> OAKLAND, CA 94612 <br /> Name <br /> Care Of <br /> Street Number <br /> --' ~~^ <br /> ------ <br /> City ------- ------__ <br /> Phone _ _ -- State Zip <br /> ___- Alternate _ _ ' ---- <br /> Alternate #2 ' <br /> Census 000001 District -----------' <br /> __- Location � <br /> Balances _ --- City code <br /> I to 30 $ 93. 60 <br /> 31 to 60 <br /> $ @ 00 <br /> 61 to 9!B $ . 0^ 00 Last payment $ 241. 80 <br /> 91to 12(D $ 0^ 00 Sent to c ll ' ' <br /> 121 plus $ 124' 8�B o ections <br /> Total Due $ 218' 40 Prior month' s balance $ 241. 80 <br /> Processing 1 <br /> Page 1 <br /> F ACCTREC ' <br /> Accounts Receivable <br /> Account ID 0006299 Facility ID <br /> 0105 54 <br /> Responsible party <br /> Name <br /> Care Of <br /> Street Number Street <br /> City <br /> Phone - - Alternate - -____ Alternate #2 <br /> Census 000001 District Location City code <br /> Balances - <br /> 1 to 30 $ 93. 60 <br /> 31 to 66; $ 0. 00 Last payment $ 241. 80 � <br /> 61 to 90 $ 0. 00 , <br /> 91 to 120 $ 0. 00 Sent to collections <br /> 121 Plus $ 124. 80 <br /> Total Due $ 218. 40 Prior month' s balance $ 241. 80 <br /> F=Find E=Enter U=Update D=Delete Page 1 4: 10:28p <br /> Account %D: 0006299 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #0694580 <br /> 08/26/93 S512 CONSULTATION 46. 80 <br /> 08/25/93 S512 CONSULTATION 23. 40 <br /> 07/16/93 S504 INTRAGENCY LIAISON 23. 40 <br /> 07/16/93 S512 CONSULTATION 23. 40 <br /> 07/16/93 S515 REPORT REVIEW ,' 39. 00 <br /> 07/20/93 G515 REPORT REV � x � 93. 60 <br /> ��T <br /> 07/15/93 G515 REPORT REV^�W 23. 40 <br />