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' <br /> - <br /> J ACCTKEC ��� Accounts Receivable ~w�� <br /> Account I0 0003090 Facility ID 003612 Cross-Ref <br /> Responsible <br /> party <br /> Name --O ART---`---^---NC �j�� <br /> Care Of PAUL OISCH0FOERG[K ` � <br /> Street <br /> <br /> <br /> Phone 209-931-0060 Ext <br /> Alternate -`^----.._'- Ext <br /> Altornate #2 ~'_^-_`__- Ext -~--' <br /> Census 000001 District 002 Location 99 City code <br /> Balances - <br /> 1 to 30 78 . 00 <br /> 31 to 60 $ 59 . 00 Last payment $ 156 . 00 <br /> 61 to 90 $ 0 , 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ ~59 . 00 -''--- <br /> Tntal Due $ 70 . 00 Prior month ' s hnlunuo * 0 . 00 <br /> Process aborted by user . All ok ! Page l 10 : 58 : 41u <br /> Account ID : 0003090 Name : AD ART INC <br /> Posted Applied P /E Description Type Receipt # Check # AmOU <br /> Invoice #049020 Status : DP Uu* ; % <br /> 07/14 /98 07 /17/90 9999 PAYMENT Check 11153 <br /> SR015217 <br /> 00/25 /98 07/24 /98 S034 UST PERM CLOSURE PLN CHCK /INCP[CTION 117 . 00 <br /> UST PERM CLOSURE PLN CUCK /INSPECTI0 <br />` 09/16/98 08/06/98 3034 VST PERM CLOSURE PLN CHCK/INSPECTI0m 09 , 00 <br /> UST PERM CLOSURE PLN CKCK /INSPECTIO <br /> 10/20 /98 09/25/98 5034 UST PERM CLOSURE PLN CHCK /IHSP[CTI0H 196 . 00 <br /> UST PERM CLOSURE PLN CHCK /INSPECTT0 <br /> 11 /17/90 11 /15/98 9988 SERVICE CHARGE PENALTY 11 . 70 <br /> 11/10/98 11 /16/98 9997 CORRECTION TO 8 CHARGE 11 . 70 <br /> PENALIZED IN ERROR <br /> 12/18/90 11 /02/98 S084 UST PERM CLOSURE PLN CHCK/InSPE[TION 78 . 00 <br /> UST PERM CLOSURE PLN CHCK /ImSPECTIO <br /> 04 /22/99 03/19/99 S034 UST PERM CLOSURE P|.N CHCK /INSP[CTI0N 195 . 00 <br /> UST PERM CLOSURE PLN CHCK /INSP[CTIO <br /> 05/19/99 04 /09/99 S034 UST PERM CLOSURE PLN CKCK/INSPECTION 70 . 00 <br /> UST PERM CLOSURE PLN CHCK /INSPECTIO <br /> 05/20/99 05/22 /99 9999 PAYMENT Check 58602 156 . 00 <br /> � <br /> ����� <br /> ��p,oyo any key to continue � � '�~~,~,° , <br /> CEmEn <br /> JUL 010 <br /> o*v* , ,.'�� cn�� <br /> rm, <br />` <br />