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F, EC • Accounts Receivable , <br /> Account ID 0003683 Facility ID 004040 Cross—Ref <br /> Responsible party <br /> Name MARLEY COOLING TOWER CO <br /> Care Of TONY CALESTINI <br /> Street 150 N SINCLAIR AVE <br /> 2nd Address <br /> City STOCKTON State CA Zip 95215— <br /> Phone 913-664-7400 Ext <br /> Alternate ---- Ext <br /> Alternate #2 Ext <br /> Census 000001 District Location City code <br /> Balances — <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 117 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 78 . 00 <br /> Total Due $ 78 . 00 Prior month ' s balance $ 93 . 60 <br /> F=Find E=Enter U=Update D=Delete Page 1 8 : 05 : 26a <br /> Account ID : 0003683 Name : MARLEY COOLING TOWER CO <br /> Posted Applied P /E Description Type Receipt # Check # Amour --r, <br /> Invoice #003745 Status : Due : $ 78 . 00 <br /> 08/26 /93 05/07 /93 S315 REPORT REVIEW . 78 . 00 <br /> 08/26/93 04/02/93 5312 CONSULTATION 39 . 00 <br /> 08/26/93 04 /16/93 5315 REPORT REVIEW 46 . 80 <br /> 08/26/93 04/20/93 S315 REPORT REVIEW 78 . 00 <br /> 08/26/9302/25/93 S315 REPORT REVIEW 39 . 00 <br /> 09/16/93 09/15/93 9999 PAYMENT Check 63029 78 . 00 <br /> 09/16/93 09/15/93 9999 PAYMENT Check 63029 39 . 00 <br /> 09/16/93 09/15/93 9999 PAYMENT Check 63029 46 . 80 <br /> 09/16/93 09/15/93 9999 PAYMENT Check 63029 78 . 00 <br /> 09/16/93 09/15/93 9999 PAYMENT Check 63029 39 , 00 <br /> 02/07/94 12/30/93 S315 REPORT REVIEW 54 . 60 <br /> 03/10/94 03/08/94 9999 PAYMENT Check 075811 54 . 60 <br /> 05 /02/94 01/03/94 S315 REPORT REVIEW 117 . 00 <br /> 05/27/94 05/27/94 9999 PAYMENT Check 1/31/94 83281 117 . 00 <br /> 08/29/95 04 /13/95 S315 REPORT REVIEW 117 . 00 <br /> 11/14/95 10/02/95 S315 REPORT REVIEW 78 . 00 <br /> 11/22/95 11/21/95 9999 PAYMENT Check PR009002 131813 117 . 00 <br /> 12/14/95 12/13/95 ,9999 PAYMENT Check PROO9002 133855 39 . 00 <br /> 12 /14 /95 12/15/95 9999 PAYMENT(TRANS FR I Check PR009002 75811 39 . 00 <br /> Press any key to continue <br /> q5� PAYMENT <br /> RECEIVED <br /> JUL 7 1997 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br />