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JUL 10 1992 <br /> VINTAGE CACI WASH - STOCKTON ENVIRONMENTAL HEALTH <br /> BALANCE SHEET PERMIT/SERVICES <br /> NOVEMBER 30, 1190 <br /> ASSETS <br /> CURRENT ASSETS;, <br /> CASH 4, <br /> ACCOUNTS RECEIVABLE ; 10, 576 <br /> INVENTORY 22, 379' <br /> ' <br /> TOTAL CURRENT ASSETS ::37,'r';"o <br /> FIXED ASSETS-PACIFIC: <br /> CAR WASH EQUIPMENT 147, 096, <br /> OFFICE EQUIPMENT 1, 4a4 <br /> DELI EQUIPMENT 3, 9G94- 7939 <br /> LEASEHOLD IMPROVEMENTS 67, 090+- HZEl x'3193 <br /> BUILDINGS 200, 000 <br /> LAND 300, 000 <br /> COVENANT 140, 000 <br /> 859, 579 <br /> LESS ACCUMULATED DEPREC & AMORT 30, 676 <br /> TOTAL FIXED ASSETS-PACIFIC S20, 903 <br /> FIXED ASSETS-MINER: <br /> CAR WASH EQUIPMENT 12, 00p) <br /> BUILDINGS 140, 000 <br /> LAND 210, 000 <br /> COVENANT 100, 00o <br /> ------------- <br /> 462, 000 <br /> LESS ACCUMULATED DEI-'RE.C: R AMORT 5, 428 <br /> TOTAL FIXED ASSETS--MINER <br /> TOTAL ASSETS 1 , ae2, 72;°i <br />