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F ACCTREC Accounts Receivable <br /> a low y <br /> Account ID 0003269 Facility ID 003691 Cross—Ref <br /> Responsible party <br /> Name CARL KARCHER ENT <br /> Care Of CARL KARCHER <br /> Street 800 MELLON AVE <br /> 2nd Address <br /> City MANTECA State CA Zip 95336— <br /> Phone 209-823-9251 Ext <br /> Alternate Ext <br /> Alternate #2 Ext <br /> Census 000001 District Location _ City code <br /> Balances — <br /> 1 to 30 $ 234 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 10 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 234 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 2 : 11 : 01p <br /> Account ID : 0003269 Name : CARL KARCHER ENT <br /> Posted Applied P/E Description Type Receipt # Check # Amount <br /> Invoice #051097 Status : BP e : $ 234 . 00 <br /> 10/06/98 10/07/98 9999 PAYMENT Check 16 1 468 . 00 <br /> SR017073 <br /> 11/18/98 10/28/98 5034 UST PERM CLOSURE PLN CHCK/INSPECTIO 54 . 60 <br /> UST PERM CLOSURE PLN CHCK /INSPECTIO Y\�J ` <br /> 11 /18/98 10/09/98 S034 UST PERM CLOSURE PLN CHCK (INSPECTIO 117 . 00 <br /> UST PERM CLOSURE PLN CHCK/INSPECTIO <br /> 12/18/98 11 /18/98 5034 UST PERM CLOSURE PLN CHCK/INSPECTION 156 . 00 <br /> UST PERM CLOSURE PLN CHCK /INSPECTIO <br /> 12/18/98 11 /17/98 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 156 . 00 <br /> UST PERM CLOSURE PLN CHCK /INSPECTIO <br /> 02 /24 /99 01/12/99 5034 UST PERM CLOSURE PLN CHCK/INSPECTION 23 . 40 <br /> UST PERM CLOSURE PLN CHCK /INSPECTIO <br /> 05/17/99 05/20/99 9999 PAYMENT Check 8346 15 . 60 <br /> 05/17/99 05 /20/99 9999 PAYMENT Check 8346 23 . 40 <br /> 06/22/99 05 /04 /99 5034 UST PERM CLOSURE PLN CHCK /INSPECTION 78 . 00 <br /> UST PERM CLOSURE PLN CHCK/INSPECTIO <br /> 07 /23/99 07 /23/99 9999 PAYMENT Check 100074028 78 . 00 <br /> SR017073 PAYMENT <br /> 09/21 /99 08/16/99 S034 UST PERM CLOSURE PLN CHCK/INSPECTION pF�C39 . 00 <br /> Press any key to continue Off 9'WWWO <br /> PUBLIC HEALTH SERVICES <br /> Account ID : 0003269 Name : CARL KARCHER FNWRIONMENTAL HEALTH DIVISION <br /> Posted Applied P/E Description Type Receipt # Check # Am0Un t, <br /> UST PERM CLOSURE PLN CHCK/INSPECTIO <br /> 09/21 /99 08/05 /99 S034 UST PERM CLOSURE PLN CHCK/INSPECTION - 156 . 00 <br /> UST PERM CLOSURE PLN CHCK/INSPECTIO <br /> 10/21/99 09/20/99 S034 UST PERM CLOSURE PLN CHCK /INSPECTION 39 . 00 <br /> UST PERM CLOSURE PLN CHCK/INSPECTIO <br /> Invoice #054119 Status : Due : $ 0 . 00 <br /> 01 /28/99 01 /28/99 2380 EX- TING UST 170 . 00 <br /> 01/28/99 01/28 /99 2380 EX-'JWfING UST `NW 170 . 00 <br /> 01/28/99 01 /28/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 10 .00 <br />