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REC <br />VAC <br />Accounts Receivable <br />count ID 0013292 <br />jp Facility ID 007695 <br />Cross—Ref <br />Responsible party <br />Name SJ COGEN LIMITED <br />Care Of <br />Street 17200 S HARLAN RD <br />2nd <br />Address <br />City LATHROP State <br />CA Zip 95330— <br />Phone <br />Alternate <br />Ext <br />Alternate <br />= = Ext <br />#2 — <br />E x t <br />Census 000001 District 003 Location 07 <br />City code <br />Balances — <br />1 to 30 <br />$ 1,410.00 <br />31 to 60$ <br />61 to 90 <br />Last t payment <br />$ <br />$ 1,262.60 <br />91 to 120 <br />0.00 Promised Amount <br />$ <br />121 Plus <br />0.00 Sent to collections <br />$ <br />Total Due <br />F=Find E=Enter U=Update <br />0.00 <br />$ 1,410.00 Prior month's balance <br />D=Delete <br />Page 1 12:32:44p <br />Account ID: <br />Posted Applied <br />0013292 Name: SJ COGEN LIMITED <br />P/E Description <br />Invoice #043867 <br />Type Receipt <br /># Check # Amount <br />12/12/97 12/12/97 <br />2227 GEN 5<25 TONS PERMIT Status: <br />Due: $ <br />0.00 <br />01/27/98 01/27/98 <br />9999 PAYMENT Check <br />137.40 <br />98 PER <br />191104 <br />137.40 <br />09/22/98 09/22/98 <br />10/16/98 10/12/98 <br />2227 GEN 5<25 TONS PERMIT (ADOT'L BILLING) <br />1,262.60 <br />9999 PAYMENT Check <br />98 PER <br />83008736 <br />1262.60 <br />Invoice #044410 <br />12/12/97 12/12/97 <br />Status: <br />2399 UNIFIED PROGRAM FAC STATE SERVICE <br />Due: $ <br />FEE <br />0.00 <br />01/27/98 01/27/98 <br />9999 PAYMENT Check <br />18.50 <br />98 FAC FEE <br />191104 <br />18.50 <br />'Invoice #054371 <br />01/28/99 01/28/99 <br />Status: <br />2399 UNIFIED PROGRAM FAC STATE SERVICE <br />Due: <br />FEE <br />1,410.0 <br />01/28/99 01/28/99 <br />2227 GEN 5<25 TONS PERMIT <br />00 <br />1400.00 <br />Press 919 <br />any key to return to input <br />screenuN'cyEq'-'y <br />111 (TH CV <br />of/� ✓� J <br />S/04, <br />