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F ACCTREC 0 <br /> Accounts Receivable <br /> Account ID 0004177 Facility ID 004495 Cross-Ref <br /> Responsible party <br /> Name RO LAB AMERICAN RUBBER COMPANY <br /> Care Of HENRY P WRIGHT <br /> Street ' <br /> 2nd Address <br /> City TRACY State CA Zip 95376- <br /> Phone -- Ext <br /> Alternate -------- Ext <br /> Alternate 2 _ -- Ext <br /> Census 000001 District Location � City code <br /> Balances <br /> 1 to 30 $ 1 , 262 . G0 <br /> 31 to 60 $ 0 . 00 Last payment 350 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 1.21 Plus $ 0 . 00 <br /> Total Due $ 1 , 262 . 60 Prior month ' s balance $ 0 . 00 <br /> F=f=ind E=Enter U-Update D=Delete Page 1 9 : 59 : 22,a <br /> Account 10 : 0004177 Name : RO LAB AMERICAN RUBBER COMPANY <br /> Posted Applied P/E Description Type Receipt Check; # Amount <br /> Invoice #039541 Status : Due : $ 0 . 00 <br /> 06/06/97 06 /05/97 4630 NTNt: WATER SYSTEM 350 . 00 <br /> 08/06/97 08/06/97 9999 PAYMENT Check 97/98 PER 18324 350 . 00 <br /> Invoice #013833 Status: : Due : w1 , 2G2 . 60 <br /> 12/12/97 12/12/ vZ2Z G$rkgt 5 TONS PERMIT <br /> 01 /09/90 01 /07 /98 9999 PAYMENT Check 19380 137 . 40 <br /> 98 PER <br /> 09/22/98 09/22/98 2227 GEN 5( 25 TONS PERMIT ( AODT ' L BILLING) 1 , 262 . 60 <br /> Invoice 4044261 Status : Due : $ 0 . 00 <br /> 12/12/97 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 18 . 50 <br /> 01/09/98 01/07/98 9999 PAYMENT Check 19380 1.8 . 50 <br /> 98 FAC FEE <br /> Invoice #048539 Status : Due : $ 0 . 00 <br /> 05/1.9/98 05/19/98 46.30 NTNC WATER SYSTEM 350 . 00 <br /> 09/11/98 09/10/98 9999 PAYMENT Check 21732 350 . 00 <br /> 93/99 PER <br /> Press any key to return to input screen <br />