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J ACCTA'tC Aviv, Accounts Receivable - � <br /> Account I0 0014571 Facility ID 007916 Cross--Ref <br /> Responsible party <br /> Name REILLY ' S CAR WASH <br /> Care Of KEVIN REILLY <br /> Street <br /> <br /> ©-- <br /> Phone 209 -331-6141 Ext <br /> Alternate Ext <br /> Alternate #2 Ext <br /> Census 000001 District Location 02 City code <br /> Balances - <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 1. -304 . 20 Last payment "y 3 , 000 . 00 <br /> 61 to 90 $ 3 , 060 . 00 Promised Amount. <br /> 91 to 120 0 . 00 Sent to collection,- <br /> 121 <br /> ollections121 Plus $ 0 . 00 <br /> Total Due $ 2, 755 . 80 Priormonth ' s balance <br /> Process aborted by user . All ok ! Page 1 2 : 19 : ?BLS. <br /> Account ID : 0014571 Name : REILLY ' S CAR WASkl <br /> Posted Applied P/E Description Type Receipt # Check <br /> invoice #049811 Status : 8P Due : 2 , 040 , 00 <br /> 07 /16 /98 07/16198 9900 UST TANK FEES 170 . 00 <br /> 1993 PER <br /> 07/16/98 07/16/98 9900 UST TANK FEES - 170 . 00 <br /> 1993 PER <br /> 07/16/98 07/16/98 9900 UST TANK FEES 1.70 . 00 <br /> 1993 PER <br /> 07/16/98 07/16/98 9900 UST TANK FEES 170 . 00 <br /> 1994 PER <br /> 07/16/98 07/16/98 9900 UST TANK. FEES 170 . 00 <br /> 1994 PER <br /> 07/16/98 07/16/98 9900 UST TANK FEES 170 . 00 <br /> 19 9 Al PAYMENT <br /> 07/16/98 07/16/98 9900 UST TANK FEES X 170 . 00 <br /> 1995 17 .� EU <br /> 07/16/48 07,116/98 9900 UST TANK FEES SEP 16 1998 170 . 00 <br /> 1995 <br /> 07/16/98 07/16/98 9900 UST TANK: FEES170 . 00 <br /> SAN(HEALTH COUN7Y <br /> 1 9 9 r3 t� ENV(RfONMENTA HEPUBLIC HEALTH pE�i DIVIE.0t, 179 . <br /> VICES <br /> 07/16J9E 07i16/98 9900 UST TANFEES 00 <br /> Press .any key to continue <br /> Account ID : 0014571 Name : REILLY ' S CAR WASH <br /> Posted Applied P/E Description Type Receipt # Check # Amount <br /> 1996 PER <br /> 07/28/98 07/27/98 9999 PAYMENT Check 14612 170 . 00 <br /> 1996 PER <br /> 07/28/98 07/27./98 9999 PAYMENT Check 14612 170 . 00 <br /> 1996 PER <br /> 07/28/98 07/27/98 9999 PAYMENT Check 14612 170 . 00 <br /> 1997 PER <br /> 07,128/98 07/27/98 9999 PA NT Check 14612 170 . 00 <br /> 19 PER <br /> 07 /28/9ta„�7 /27 /98 9999 PAYr+c NT Cher k: 1461^_ ?.73 . 00 <br />