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0 er ' s Name : SWIFT TRANSPOR ION CO INC <br /> Facility Name & AddresAccount Mang Address <br /> SWIFT TRANSPORTATION CO INC SWIFT TRANSPORTATION CO INC <br /> 781 SWIFT <br /> <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State — Zip – <br /> Phone Alternate ---- Alternate #2 = <br /> Census District Location — City code <br /> Balances – <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 585 . 00 Last payment <br /> 61 to 90 $ 0 . 00 <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 585 . 00 Prior month ' s balance <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0005507 Facility ID 005062 <br /> Responsible party <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State — Zip <br /> Phone Alternate Alternate #2 --- <br /> Census District LocationPA code <br /> - j 'z /vT <br /> Balances DEC 411fto <br /> 31 <br /> 1 to 30 $ 0 . 00 f1VV 0� QU1N 0� 4 <br /> 31 to 60 $ 585 . 00 Last paymelfie(h, ik,-`TH. Y <br /> 61 to 90 $ 0 . 007L7 S <br /> N DlVISI <br /> 91 to 120 $ 0 . 00 Sent to collections 0/y <br /> 121 Plus $ <br /> Total Due $ C 585 . 00 rior month ' s balance <br /> F=Find E=Enter U=Update O=Delete U 00 )-110 Page 1 11 : 56 : 06a <br /> Account ID : 0005507 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #015382 <br /> 10/13/94 S444 COMPLAINT INSPECTION 78 . 00 <br /> 10/20/94 S444 COMPLAINT INSPECTION as L1 7 78 . 00 <br /> 10/24 /94 S444 COMPLAINT INSPECTION 78 . 00 <br /> 10/10/94 S944 OT COMPLAINT 351 . 00 <br />