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ACCTREC Accounts Receivable -. <br /> 4- �ar-01 <br /> Account ID 0010254Facility ID 007087 � Cross-Ref <br /> Responsible party <br /> Name BIG VALLEY FORD <br /> Care Of BIG VALLEY FORD <br /> Street 3282 AUTO CENTER DRIVE <br /> 2nd Address <br /> City STOCKTON State CA Zip 95212- <br /> Phone Ext <br /> Alternate Ext <br /> Alternate #2 _ -` Ext <br /> Census 000001 District 002 Location 01 City code _ <br /> Balances - <br /> 1 to 30 $ 1 , 610 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 500 . 80 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 1 , 610 . 00 Prior month ' s balance _ <br /> F=Find E=Enter U=Update D=Delete Page 1 12 : 35 : 15p <br /> Account ID : 0010254 Name : BIG VALLEY FORD <br /> Posted Applied P/E Description Type Receipt # Check # Amount <br /> Invoice #043852 Status : Due : $ 0 . 00 <br /> 12/12/97 12/12/97 2228 GEN 25<50 TONS PERMIT 1099 . 2.0 <br /> 12/31 /97 12/30/97 9999 PAYMENT Check 70417 1099 . 20 <br /> 98 PER <br /> 09/22/98 09/22/98 2228 GEN 25<50 TONS PERMIT (AODT ' L BILLING) 500 . 80 <br /> 10/16/98 10/12/98 9999 PAYMENT Check 80793 500 . 80 <br /> 98 PER <br /> Invoice #044336 Status : Due : $ 0 . 00 <br /> 12/12/97 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 18 . 50 <br /> 12/31 /97 12/30/97 9999 PAYMENT Check 70417 18 . 50 <br /> 98 PER <br /> Invoice #054329 Status : Du $ 1 , 610 . <br /> 01/28/99 01/28/99 2228 GEN 25<$0 TONS PERMIT 0@ <br /> 01 /28/99 01/28/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 10 . 00 <br /> IN <br /> Press any key to return to input scree"Yf �C?, <br /> SC;"ti 19199 <br /> N{h ySC, <br /> OCL S <br /> N <br />