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F ACCTREC ✓ Accounts Receivable � <br /> Account I0 0018061 Facility ID 011061 Cross-Ref _ <br /> Responsible party <br /> Name IN—TERMINAL SERVICES <br /> Care Of MIKE WAGNER <br /> Street 1001 S B ST <br /> 2nd Address <br /> City STOCKTON State CA Zip 95205— <br /> Phone Ext_ <br /> Alternate Ext <br /> Alternate #2 Ext _ <br /> Census District Location _ City code <br /> Balances — <br /> 1 to 30 $ 128 . 50 <br /> 31 to 60 $ 0 . 00 Last payment <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 $ 128 . 50 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Oelete Page 1 1 : 34 : 56p <br /> Account ID : 0018061 Name : IN—TERMINAL SERVICES <br /> Posted Applied P/E Description Type Receipt # Check # Amount <br /> Invoice #058160 Status : Due : $ 18 . 50 <br /> 05/18/99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 18 . 50 <br /> Invoice #060370 Status : Due : $ <br /> 05/18/99 05/16 /99 2220 SM HW GEN (5 TONS/YR 100 . 00 <br /> 05/18 /99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> GSA`ENT <br /> RECiFF EF <br /> JUL 121M9 <br /> SAN JJh.,j0N i,J:IM"i <br /> Pu Pt ' ,. T' _i N10Es <br /> ENVIRON:,: :+,AL HeAISH DIVISION <br /> Press any key to return to input screen <br />