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.F ACkTREC Accounts Receivable <br /> Account ID 0003734 Facility ID 004074""'!/ <br /> Responsible party <br /> Name UNO CAL-C.E .R.T <br /> Care Of W T NICKERSON <br /> Street Number 2000 Street CROW CANYON PL STE 400 <br /> City SAN RAMON State CA Zip 94583- <br /> Phone _-_- Alternate _-_- Alternate #2 _-_- <br /> Census 000001 District Location _ City code <br /> Balances - <br /> 1 to 30 S 1 , 415 . 70 <br /> 31 to 60 $ 0 . 00 Last payment S 265 . 20 <br /> 61 to 90 $ 0 . 00 <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 1 , 415 . 70 Prior month' s balance S 124 . 80 <br /> F=Find E=Enter U=Update D=Delete Page 1 2 : 47 : 26p <br /> Account ID: 0003734 Name : UNO CAL-C . E .R. T <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #000142 <br /> 12/22/92 9950 PRIOR BALANCE 94 . 38 <br /> 08/13/93 9999 PAYMENT Check 1905 BROAD 13695 85 .80 <br /> 08/12/93 9997 CORRECTION TO A CHARGE 8 . 58 <br /> Invoice #004534 <br /> 07/20/93 5315 REPORT REVIEW 78 . 00 - <br /> 12/21 /93 <br /> 8 . 0012/21 /93 9994 Service-based Penalty 7 .80 <br /> 12/30/93 .9999 PAYMENT Check 7 /20/93 15575 78 . 00 <br /> 10/04/93 5315 REPORT 'REVIEW 117 . 00 <br /> 03/01 /94 9999 PAYMENT Check 2/10-5/13 162863 117 . 00 <br /> 03/02/94 9997 CORRECTION TO A CHARGE 7 . 80 <br /> 01/31/94 5315 REPORT REVIEW 140 .40 <br /> 06/03/94 9999 PAYMENT Check 1 /31/94 161954 140 .40 <br /> 05/04/94 5315 REPORT REVIEW 70 . 20 <br /> 06/24/94 5315 REPORT REVIEW 54 . 60 <br /> 08/23/94 S315 REPORT REVIEW 140 .40 <br /> 12/05/94 9999 PAYMENT Check PR009161 209172 265 . 20 <br /> Invoice #003754 <br /> 03/16/93 5315 REPORT REVIEW 46 . 80 <br /> Press any key to continue <br /> Account ID : 0003734 Name : UNO CAL-C .E . R.T <br /> Date P/E Description Type Receipt # Check # Amount <br /> 05/07/93 5310 FIELD CONSULT 156 . 00 <br /> 04/15/93 5315 REPORT REVIEW 70 . 20 <br /> 04/16/93 5315 REPORT REVIEW 62 .40 <br /> 04/27 /93 5315 REPORT REVIEW 62 .40 <br /> 05/05/93 5310 FIELD CONSULT 156 . 00 <br /> 05/06/93 5310 FIELD CONSULT 187 . 20 <br /> 05/13/93 5310 FIELD CONSULT 93 . 60 <br /> 02/19/93 5315 REPORT REVIEW 31 . 20 <br /> 02/10/93 S315 REPORT REVIEW 117 . 00 <br /> 09/27 /93 9999 PAYMENT Check 2/10-5/13 14577 390 . 00 <br />