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J ACCTREC • Accounts Receivable 0 «3 � <br /> Account ID 0010244 Facility ID 007077 <br /> Cross-Ref <br /> Responsible party <br /> Name SALVATION ARMY PARKING LOT <br /> Care Of CAPT VICTOR DOUGHTY <br /> Street Number 30840 Street HAWTHORNE BLVD <br /> City RANCHO PALOS VERDES State CA Zip 90275- <br /> Phone 310-541-4721 Alternate <br /> ---- Alternate #2 _ <br /> Census District Location <br /> _ City code <br /> Balances - <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ Last t payment $ 78 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 405 . 60 <br /> Total Due $ 405 . 60 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete <br /> Page 1 11 : 31 : 36a <br /> Account ID : 0010244 Name : SALVATION ARMY PARKING LOT <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #023700 <br /> 10/23/95 9999 PAYMENT A5' a8D $ 405 . 60 <br /> 10/24/95Check S034 UST PERM CLOSURE PLN CHCK/INSPECTION7719 2432 468 . 00 <br /> 10/13/95 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 17 . 00 <br /> 117 . <br /> 10/16/95 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 00 <br /> 10/23/95 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 117 . 00 <br /> 11/22/95 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 312 . 00 <br /> 11/03/95 5034 UST PERM CLOSURE PLN CHCK/INSPECTION 39 . 00 <br /> 01/15/96 9994 Service-based Penalty 156 . 00 <br /> 01/15/96 9997 CORRECTION TO A CHARGE(PENLTY IN ERROR) 15 . 60 <br /> 12/11/95 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 15 . 60 <br /> 01/23/96 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 39 . 0 <br /> s�f�°li�t1�'I��R 15 . 660 <br /> Invoice #023701 9FrF-IV'Er,, <br /> 10/23/95 2301 UST STATE SURCHARGE $ 0 . 00 <br /> 10/23/95 2301 UST STATE SURCHARGE MAR 2 11996 56 . 00 <br /> 10/23/95 2301 UST STATE SURCHARGE SAN JOAQUI;vCOutvTY 56 . 00 <br /> 10/23/95 2301 UST STATE SURCHARGE ENVIRONP1113LICHEgqALTHSERVICES 56 . 00 <br /> 56 . 00 <br /> 10/23/95 9999 PAYMENT Check 1990�SUTRLHEALT'��fy$ION 56 . 00 <br /> 10/23/95 9999 PAYMENT Check 1995 SUR 2432 <br /> 56 . 00 <br /> Press any key to continue <br /> �d 4510. <br /> r r <br />