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J ACCTREC Accounts Receivable <br /> Account ID 0003715 Facility ID 004062 ../ Cross—Ref <br /> Responsible party <br /> Name VOGUE CLEANERS <br /> Care Of NORMAN HIGGINS <br /> Street Number PO Street BOX 369 <br /> City CLEMENTS State CA Zip 95227— <br /> Phone 209-759-3400 Alternate Alternate #2 <br /> Census District Location _ City code <br /> Balances — <br /> 1 to 30 $ 117 . 00 <br /> 31 to 60 $ 1 , 845 . 00 Last payment $ 112 . 00 <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 $ 1 , 962 . 00 Prior month ' s balance <br /> Process aborted by user . All ok ! Page 1 10 : 29 : 49a <br /> Account ID : 0003715 Name : VOGUE CLEANERS <br /> Date P/E Description T� pe Receipt # Check # Amount <br /> Invoice #030609 TLQom' $ 2 , 040 . 00 <br /> 06/11 /96 9900 UST TANK FEES (1991 PERMIT) 4J 00 <br /> 06/11/96 9904 UST PENALTIES (TANK )t (1991) fty� (1$7"#�Z�C74s 170 . 00 <br /> 06/11/96 9900 UST TANK FEES (1992 PERMIT) aX Wa, .ed (ae 170 . 00 <br /> 06/11/96 9904 UST PENALTIES (TANK) (1992) 6e✓"t Wd,4 /,"c. l t�Gv+..t- 170 . 00 <br /> 06/11/96 9900 UST TANK FEES (1993 PERMIT) US f— 170 . 00 <br /> 06/11/96 9904 UST PENALTIES (TANK) ( 1993) // /_ 170 . 00 <br /> 06/11/96 9900 UST TANK FEES (1994 PERMIT) 170 . 00 <br /> 06/11/96 9904 UST PENALTIES (TANK ) (1994 ) g,�fky 170 . 00 <br /> 06 /11/96 9900 UST TANK FEES ( 1995 PERMIT) CSG170 . 00 <br /> 06/11/96 9904 UST PENALTIES (TANK) (1995) 0 W4 170 . 00 <br /> 170 . 00 <br /> 06/11/96 9904 UST PENALTIES (TANK) ( 1996 PERMIT) 1 170 . 00 <br /> 06/11/96 9900 UST TANK FEES ( 1996) 170 . 00 <br /> Invoice #030610 $ 0 . 00 <br /> 06/11/96 2301 UST STATE SURCHARGE (1991 ) 56 . 00 <br /> 06/11/96 2301 UST STATE SURCHARGE (1996 ) 56 . 00 <br /> 07/09/96 9999 PAYMENT(91 SURCHARGE ) Check 91 SURC 1567 56 . 00 <br /> 07/09/96 9999 PAYMENT(96 SURCHARGE) Check 96 SURC 1567 56 . 00 <br /> Press any key to continue <br />