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J] AR E C ACcountc Racer =. , b1 - %. v Account ID 0003090 Facilitv ID 003512 Cross-Ret Recponcihle. party Name AD ART INC Care Of AD ART INC Street - Phone 209-931-0660 Ext- Alternate Ext Alternate ;t2 Ext Census 000001 District Location City code Balances -- 1 to 30 $ 477 . 40 31 to 60 $ -477 . 40 Last payment 61 to 90 $ 0 . 00 Promised Amount_ 91 to 120 $ 0 . 00 Sent to collections 121 Plus $ 0 . 00 Total Due $ 0 . 00 Prior month' s balance 0 . 00 F=Find E=Enter U=Update D=Delete Pge 1 7 : 54 : 02a Account ID : 0003090 Name : AD ART INC Posted Applied P /E Description Type Receipt # Check # Amount Invoice #043827 Status : Due : $ 0 . 00 12/12;97 12/12/97 2227 GEN 5<25 TONS PERMIT 137 . 40 02/19/98 02/15/98 9994 PERMIT FEE PENALTY 137 . 40 03/25/98 03/26/98 9999 PAYMENT Check 43723 137 . 40 98 PER 03/25/98 03/26/98 9999 PAYMENT Check 43723 137 . 40 9B PEN Invoice #044005 Status : Due : $ 0 . 00 12/12/97 12/12/97 2301 UST STATE SURCHARGE 8 . 00 12/12/97 12/12/97 2_399 UNIFIED PROGRAM FAC STATE SERVICE FEE 18 . 50 12/12/97 12/12/97 2380 EXISTING UST 170 . 00 12/12/97 12/12/97 2380 EXISTING UST 170 . 00 02/19 /98 02/15/98 9994 PERMIT FEE PENALTY 170 . 00 02/19/98 02/15/98 9994 PERMIT FEE PENALTY 170 . 00 03/25/98 03/26/98 9999 PAYMENT Check, 43723 5 . 00 98 SURC 03/25/98 03/26/98 9999 PAYMENT Check 43723 12 . 50 98 FAC FEE 03/25/98 03/26/98 9999 PAYMENT Check 43723 170 . 00 Press any key to continue Account ID : 0003090 Name : AD ART INC Posted Applied P/E Description Type Receipt # Check # Amount 98 PER 03/25/98 03/26/98 9999 PAYMENT Check 43723 1.70 . 00 98 PER 03/25/98 03/26/98 9999 PAYMENT Check 43723 170 . 00 98 PEN 03/25/98 0-1/26/98 9999 PAYMENT- Check 43723 170 .00 98 PEN