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| ACCTRFC Accounts Receivable <br /> "Moo^'unt ID 0005090 Facility ID 003512 *mr# Cross-Ref <br /> Responsible party <br /> Name AD ART INC <br /> Care Of PAUL OISCHOFBERGER <br /> Street <br /> <br /> - <br /> Phone 209-981-0050 Ext <br /> Alternate - ~ Ext <br /> Alternate #2 ^ - Ext <br /> Census 000001 District 002 Location 99 Clty rode <br /> Balances - <br /> 1 to 30 % 273 , 00 <br /> 31 to 00 ¢ 0 . 00 ioot payment $ 1 . 4 ].0 . 00 <br /> 61 to 90 $ 0 , 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus -59 . 0$ <br /> Total Due $ 234 . 00 Prior month ' s balance 0 . 00 <br /> F=Find [=Enter U=Updato D=Delwte Page l 10 : 55 , 39,� <br /> Account I8 : 0003090 ~ Name : HD ART INC <br /> P/)',I-ed Apyliad P /F Description Typo Receipt # Check M <br /> Invoice 0049620 Status : Due � <br /> 87/ 14 /98 07 /17 /98 9999 PAYMENT Check 11153 <br /> SR018217 . <br /> 00/25 /98 07 /24/98 S034 UST PERM CLOSURE PLN CHCK/INSPECTIUN 117 . 00 <br /> UST PERM CLOSURE PLN CUCK /INSP[CTI0 <br /> 09/16 /98 00/06 /90 S034 UST PERM CLOSURE PLN CHCK/INSP[CTIVN 39 . 00 <br /> UST PERM CLOSURE PLN CUCK /TN3PECTI0 <br /> 10/20/90 09/25/98 S034 UST PERM CLOSURE PLN CHCK /TNSPECTI0N 196 . 00 <br /> VST PERM CLOSURE PLN CHCK /INSPECTI0 <br /> 11/17/98 11 /15 /00 9980 SERVICE CHARGE PENALTY 11 . 70 <br /> 11/10/98 11 /15/98 9997 CORRECTION TO A CHARGE 11 . 70 <br /> PENALIZED IN ERROR <br /> 12 /18/90 11 /02/90 3034 UST PERM CLOSURE PLN CHCK/INSPECTION 78 , 00 <br /> UST PERM CLOSURE PLN CHCK /IwSPECTIO <br /> 04 /22/99 03/19/99 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 105 . 00 <br /> UST PERM CLOSURE PLN CHCK/TNSPECTIO <br /> 05 /19 /99 04 /09/99 S034 UST PERM CLOSURE PLN CHCK/INSP[CTTQN 70 , 00 <br /> UST PERM CLOSURE PLN CHCK /IN8PECTIO <br /> Invoice #054068 Status : Due : % 0 , 00 <br /> Press any key to continue <br /> PAY <br /> "0704;"V,":;r <br /> ��� � ���0� <br /> ��v � ° law <br /> rnwnowmVw,^Lys/vrvNwSmx <br /> ~^ <br />