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F ACCTREC Accounts Receivable <br /> Account ID 0003646 Facility ID 004016 Cross—Ref <br /> Responsible par°ty <br /> Name STOCKTON UNIFIED SCHOOL DIST <br /> Care Of <br /> Street Number 701 Street N MADISON ST <br /> City STOCKTON State CA Zip 95202— <br /> Phone 209--953-4822 Alternate — — Alternate #2 ---- <br /> Census <br /> —Census 000001 District Location _ City code <br /> Balances -- <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 280 . 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 $ 0 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update O=Oelete Page 1 3 : 36 : 06p <br /> Account ID : 0003646 Name : STOCKTON UNIFIED SCHOOL DIST <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #032004 $ 0 . 00 <br /> 09/03/96 2301 State Levied Tank Surcharge 56 ., 00 <br /> 09/02/96 9999 PAYMENT Check 97 SURC 165 56 . 00 <br /> Invoice #032005 $ 0 . 00 <br /> 09/03/96 2301 State Levied Tank Surcharge 56 . 00 <br /> 09 /02/96 9999 PAYMENT Check 97 SURC 165 56 . 00 <br /> Invoice #032006 $ 0 . 00 <br /> 09/02/96 2360 NEW UNDERGROUP40 STORAGE TANK 170 . 00 <br /> 09/02/96 2360 NEW UNDERGROUND STORAGE TANK: 170 . 00 <br /> 09 /02/96 9999 PAYMENT Check 97 PER 165 170 . 00 <br /> 09/02/96 9999 PAYMENT Check 97 PER 165 170 . 00 <br /> Invoice #017150 $ 0 . 00 <br /> 01/11/95 2380 UST BEFORE 1/84 170 . 00 <br /> 01 /11 /95 2380 -UST BEFORE 1 /84 170 . 00 <br /> 01/1.1./95 .2380 UST BEFORE 1 /84 170 . 00 <br /> 01 /11/95 2380 UST BEFORE 1/84 170 . 00 <br /> 01/11 /95 2380 UST BEFORE 1/84 170 . 00 <br /> Press any key to continue <br />