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•+ Ow i s Name : STOCKTON RECORD IE <br /> Facility Name & Address Account Maim ng Address <br /> STOCKTON RECORD STOCKTON RECORD <br /> 530 E MARKET ST <br /> <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State Zip — <br /> Phone — — Alternate - — Alternate #2 — — <br /> Census District Location _ City code <br /> Balances -- <br /> 1 to 30 $ 396 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 56 . 00 <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 $ 396 . 00 Prior month ' s balance <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0003336 Facility ID 003757 Cross—Ref <br /> Responsible party <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State _ Zip — <br /> Phone — — Alternate — — Alternate #2 — <br /> Census District Location City code <br /> PA`s'�°�dE <br /> Balances — }"a ;,4",?L VE <br /> 1 to 30 $ 396 . 00 FEB 16 1996 <br /> 31 to 60 $ 0 . 00 Last pay.r�;@,',nit.)AQUI;vGO�N Y 56 . 00 <br /> 61 to 90 $ 0 . 00 Promised ARftMtH" ALTHSwpyiCES <br /> 91 to 120 $ 0 . 00 Sent to colfW\dft"At;$jiALHr'AL.THDIVlSI N <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 396 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Oelete Page 1 11 : 40 : 05a <br /> Account ID : 0003336 <br /> Date P/E De,scription Type Receipt # Check # n <br /> Invoice #026370 $ 56 . 00 <br /> 02/05/96 2301 State Levied Tank Surcharge 56 . <br /> Invoice #025689 $ 340 . 00`x' <br /> 01/22/96 2380 EXISTING UST 170 . 0 <br /> 01/22/96 2380 EXISTING UST 0 <br /> Invoice #008610 $ 0 . 00 <br /> 03/11/94 2380 TANK BEFv.,E 1/84 170 . 00 <br /> 03/11/94 2380 TANK BEFORE 1 /84 170 . 00 <br />