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5� r� <br /> 1 <br /> Owe. .^ ' s Name : UNION PACIFIC Rr. ROAD CO <br /> Acility Name & Address Account Mailing Address <br /> UNION PACIFIC RAILROAD UNION PACIFIC RAILROAD <br /> 833 E EIGHTH ST 1416 DODGE ST RM 1214 <br /> STOCKTON , CA 95206, OMAHA , NE 68179 <br /> Name <br /> Care O� <br /> Street Number Street <br /> Cit State _ Zip - <br /> Phone - - Alternate - - Alternate #2 - - <br /> Census District Location _ City code <br /> Balances - <br /> 1 to 30 $ , 825 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 2 , 736 . 00 <br /> 61 to 90 $ 0 . 00 <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 2 , 825 . 00 Prior month ' s balance $ 0 . 00 <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0 04555 Facility ID 002818 <br /> Responsible party <br /> jNmber <br /> ame I PAYMENT <br /> Of RECEIVED <br /> Street Streetity Stap - <br /> SAN JOAQUIN 000NTY <br /> Phone - - Alternate - - PU*� tEs <br /> ENVIRONM TA LT VIS16i�-- <br /> Census District Location _ City code <br /> Balances - <br /> 1 to 30 $ 2 , 825 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 2 , 736 . 00 <br /> 61 to 90 $ 0 . 00 <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 2 , 825 . 00 Prior month ' s balance $ 0 . 00 <br /> F=Find E=Enter U=Update D=Delete Page 1 4 : 10 : 46p <br /> Account ID : 0004555 <br /> Date P/E Descriptlion Type Receipt # Check # Amount <br /> Invoice #005328 <br /> 11/10/93 2229 GEN 50<2�0 TONS PERMIT FEE 2736 . 00 <br /> 12/30/93 9999 PAYMENT Check 94 PER 144521 2736 . 00 <br /> Invoice #015220 '4 <br /> 11 /01 /94 2229 GEN 50<2 0 TONS PERMIT FEES 28250@ <br />