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F ACCTREC Accounts Receivable <br /> Account IO 0014575 Facility I0 007918 Cross- Rcf <br /> Responsible party <br /> Name ENVIRONMENTAL PERFORMANCE , INC <br /> Care Of <br /> Street 2202 TIMBERLOCH PL STE 250 <br /> 2nd Address <br /> City THE WOODLANDS State TY, Zip 77380- <br /> Phone 281-362-8377 Ext <br /> Alternate Ext <br /> Alternate 12 Ext <br /> Census 000001 District Location _ City code <br /> Balances - <br /> 1 to 30 $ 62. 40 <br /> 31 to 60 $ 210 . 60 Last payment $ 234 .00 <br /> 61 to 90 $ -234 . 00 Promised Amount <br /> 91 to 120 $ 0 .00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 39 . 00 Prior month ' s balance <br /> F=Find E-Enter U=Update D=Delete Page 1 10 : 20 : 37a <br /> Account ID : 0014575 Name : ENVIRONMENTAL PERFORMANCE , INC <br /> Posted Applied P/E Description Type Receipt # Check # Amo t <br /> Invoice #049822 Status : Due : $ 39 . 00 <br /> 07/17/98 07/19/98 9999 PAYMENT Check 5892 234 . 0 <br /> 08/25/98 07/21/98 S315 REPORT REVIEW 31 . 20 <br /> REPORT REVIEW <br /> 08/25/98 07/20/98 S315 REPORT REVIEW 78 . 00 <br /> REPORT REVIEW <br /> 08/25/98 07/13/98 S315 REPORT REVIEW 101 . 40 <br /> REPORT REVIEW <br /> 09/16/98 08/04/98 5315 REPORT REVIEW 39 .00 <br /> REPORT REVIEW <br /> 09/16/98 08/12/98 S315 REPORT REVIEW 23 .40 <br /> REPORT REVIEW <br /> P,xy to <br /> Press any key to return to input screen <br /> OCT 23 1998 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br />