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~— <br /> F ACCTREC )ccounts Receivable <br /> Account TO 0007297 Facility TD 000195 Cross-Ref <br /> Responsible party <br /> Name VALLEY INDUSTRIES <br /> Care Of VALLEY INDUSTRIES <br /> <br /> <br /> - <br /> Phone 209-368-0081 Ext <br /> Alternate - - Ext <br /> Alternate #2 - - Ext <br /> Census District Location City code <br /> Balances - <br /> I to 30 $ 500 . 80 <br /> 31 to 60 $ 0 . 00 Last payment $ 18 . 50 <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 $ 500 . 80 Prior month ' s balance <br /> F=Find E=Entnr V=Vpdwto D-Delete Page l 1 ; 50 : 52p <br /> Account ID : 0007297 Name ; VALLEY INDUSTRIES <br /> Pystad Applied P /E Description Type Receipt 4 Check # Amount <br /> invoice #024206 Status : IN Due ; 0 . 00 <br /> 11/27/96 11/27/95 2228 GEN 25(50 TONS PERMIT 1512 . 00 <br /> 12/29/95 01/03/96 9999 PAYMENT Check 96 PER 69804 1312 . 00 <br /> Invoice *032906 Status : IN Due ; 0 , 00 <br /> 11/04/96 2228 GEN 25(50 TONS PERMIT 1340 , 00 <br /> 12/20/96 12/24 /96 9999 PAYMENT Check 97 PER 28487 13 <br /> Invoice M043843 Status : Dur - % <br /> 12/12/97 12/12/97 2228 GEN 25(50 TONS PERMIT <br /> 02/C5/98 02/06/98 9999 PAYMENT Check 28252 1l������� <br /> 90 PER <br /> 05/22/30 03/22/98 2220 GEN 26(50 TONS PERMIT (8DDT ' L BILLING ) 580 . 80 <br /> Invoice #044298 Statxnz Due : 0 . 00 <br /> 12/12/97 12/12/97 2999 VNIFI[D PROGRAM FAC STATE SERVICE FEE 18 , 60 <br /> 02/05/98 02 /06/90 9999 PAYMENT Check 28252 18 . 50 <br /> 90 FAC FE[ <br /> PANMEW <br /> Preys any key to return to input uorae RF��,r�' ��,� <br /> OCT 141QqQ EnvI `E,'l-,&s <br /> ~ <br /> ^ <br /> � <br /> �� �� <br />