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J ACCTREC 6 Accounts Receivable 0 <br />Account ID 0009987 Facility ID 006982 Cross --Ref <br />Responsible party <br />Name BP OIL CO <br />Care Of <br />Street 200 PUBLIC SQUARE 7—I <br />2nd Address <br />City CLEVELAND State OH Zip — <br />Phone <br />Alternate <br />Alternate #2 <br />Census 000001 <br />Balances <br />216-586-4980 <br />District <br />Ext <br />Ext <br />Ext <br />Location _ <br />1 to 30 <br />$ <br />1,950.00 <br />Posted <br />31 to 60 <br />$ <br />0.00 <br />Last payment <br />61 to 90 <br />$ <br />0.00 <br />Promised Amount <br />91 to 120 <br />$ <br />0.00 <br />Sent to collections <br />121 Plus <br />$ <br />0.00 <br />39.00 <br />�- <br />Total Due <br />$ <br />1,950.00 <br />Prior month's balance <br />Process aborted <br />by user. <br />All ok! <br />11/18/98 <br />City code <br />$ 39.00 <br />Page 1 2:37:34p <br />Account ID: 0009987 <br />Name: BP OIL CO <br />Posted <br />Applied <br />P/E <br />Description <br />Type Receipt # <br />Check # Amount <br />Invoice #052937 <br />Status: <br />Due: $ 1,248.00 <br />11/18/98 <br />10/27/98 <br />5315 <br />REPORT REVIEW <br />39.00 <br />�- <br />REPORT REVIEW <br />12/18/98 <br />11/18/98 <br />S310 <br />FIELD CONSULT <br />390 390.00 <br />FIELD CONSULT <br />12/18/98 <br />11/19/98 <br />S310 <br />FIELD CONSULT <br />JAN 2 81999 <br />39.00 <br />FIELD CONSULT <br />12/18/98 <br />11/13/98 <br />S310 <br />FIELD CONSULT' <br />I�c�:,-+ " c.,,..;:.,viv <br />PUBLIC HEALTH SERVICES <br />117.00 <br />FIELD C 0 N S U L T <br />ENVIRONMENTAL HEALTH DIVISION <br />12/18/98 <br />11/16/98 <br />S310 <br />FIELD CONSULT <br />195.00 <br />FIELD CONSULT <br />12/18/98 <br />11/17/98 <br />S310 <br />FIELD CONSULT <br />507.00 <br />FIELD CONSULT <br />12/23/98 <br />12/23/98 <br />9999 <br />PAYMENT <br />Check <br />1311266 <br />Invoice <br />#053471 <br />Status: <br />Due: $ 702.00 <br />12/18/98 <br />11/02/98 <br />S310 <br />FIELD CONSULT <br />�._ 117.00 <br />FIELD CONSULT <br />12/18/98 <br />11/03/98 <br />S310 <br />FIELD CONSULT <br />156.00 <br />FIELD CONSULT <br />Press any k <br />y to continue <br />Account <br />ID: <br />0009987 <br />Name: BP OIL CO <br />Posted <br />Applied <br />P/E <br />Description <br />Type Receipt # <br />Check # Amount <br />12/18/98 <br />11/04/98 <br />S310 <br />FIELD CONSULT <br />78.00 <br />FIELD CONSULT <br />1.2/18/98 <br />11/05/98 <br />S310 <br />FIELD CONSULT <br />156.00 <br />FIELD CONSULT <br />12/18/98 <br />11/06/98 <br />S310 <br />FIELD CONSULT <br />156.00 <br />FIELD CONSULT <br />12/18/98 <br />11/12/98 <br />5315 <br />REPORT REVIEW <br />39.00 <br />REP40REVIEW <br />ob <br />