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J ACCTREC Accounts Receivable <br /> Account ID 0004861 Facility ID 004590 • Cross—Ref <br /> Responsible party <br /> Name DEATS CONSTRUCTION CO <br /> Care Of GALE GREEN <br /> Street Number Street PO BOX 30037 <br /> City STOCKTON State CA Zip 95213— <br /> Phone 209-466-5493 Alternate Alternate #2 <br /> Census 000001 District Location _ City code <br /> Balances — <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 340 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 109 . 20 <br /> Total Due $ 109 . 20 Prior month ' s balance $ 140 . 40 <br /> F=Find E=Enter U=Update O=Delete Page 1 8 : 02 : 17a <br /> Account ID : 0004861 Name : DEATS CONSTRUCTION CO <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #004560 jL.1^^�' $ 85 . 80 <br /> _0 156 . 00 <br /> 9/16/93 S515 REPORT REVIEW <br /> 10/18/93 9999 PAYMENT ( FROM INV #002510) 70 . 20 <br /> 12/21/93 9994 Service—based Penalty 15 . 60 <br /> 01/18/94 9994 Service—based Penalty 15 . 60 <br /> 02/24 /94 9994 Service—based Penalty 15 . 60 <br /> 04/25/94 9997 CORRECTION TO A CHARGE (PENALTY ADJUSTMENT) 46 . 80 <br /> Invoice #003780 kilo $ 0 . 00 <br /> ±_U1 01 9512 CONSULTATION �4 31 . 20 <br /> 06 10/93 S515 REPORT REVIEW iy �/:a 39 . 00 <br /> 06/15/93 S510 FIELD CONSULT � D 249 . 60 . <br /> 10718%93 9999 PAYMENT (FROM INV #002510) 319 . 80 <br /> Invoice #002510 $ 23 . 40 <br /> 06/16/93 9999 PAYMENT Check 24122 390 . 00 <br /> 10/18/93 9998 CORRECTION TO A PAYMENT (TO INV #003780) 319 . 80 <br /> 10 18 93 9998 CORRECTION TO A PAYMENT (TO INV #004560) 70 . 20 <br /> 03/93A S512 CONSULTATION 23 . 40 <br /> �3 <br /> Press any key to return to input screen <br />