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J ACCTREC Accounts Receivahl^ <br /> Cross-Ref <br /> Account ID (' 0014021 Facility ID <br /> Responsib e party SERVICE <br /> NameGHH ENGINEERING INC <br /> Care of <br /> Street 8084 OLD AUBURN RD STE <br /> grid Addresc <br /> City CITRUS HEIGHTS State CA Zip 95610- <br /> Phone 916-723-7645 Ext <br /> r Alternate 916-723-7698 Ext <br /> Ext <br /> /Alternate ;t2 <br /> District Location _ City code <br /> Census 000001 - <br /> Balancec <br /> 1 to 30 $ 764 . 40 234 . 00 <br /> 31 to 60 $ 124 . 80 last payment $ <br /> 61 to 90 $ -390 . 00 Promised Amount <br /> 91 to 120 $ 171 . 60 Sent to collections <br /> 121 Plus $ -848 . 00 <br /> Total Due $ -177 . 20 Prior month ' s balance Page 1 2 : 06 : 25p <br /> F=Find E= Enter U=Update O-Delete <br /> Account ID : 0014021 Name : GHH ENGINEERING INC <br /> Posted Applied P/E Description Type Receipt ;t Check # Amount <br /> Invoice #045387 Status : Due : $ -117 . 00 <br /> 02/20/9& 02/20/98 9999 PAYMENT Check 2652 234 . 00 <br /> / SR014847 <br /> 03/19/48 02/11/98 5034 UST PERM CLOSURE PLN CHCK,/INSPECTION 39 . 00 <br /> UST PERM CLOSURE PLN CHCK/INSPECTIO <br /> 05/21/198 04/22/98 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 78 . 00 <br /> UST PERM CLOSURE PLN CHCK/INSPECTIO <br /> Invoice #045388 Status : Due : $ -239 .60 <br /> 02/2)0/98 02/20/98 9999 PAYMENT Check 2652 614 . 00 <br /> SR014848 <br /> 03/19/98 02/11/98 S031 UST INSTALL PLN CHCK/INSPECTION 117 . 00 <br /> UST INSTALL PLN CHCK/INSPECTION <br /> 03/19/98 02/13/98 S031 UST INSTALL PLN CHCK/INSPECTION 15 . 60 <br /> UST INSTALL PLN CHCK/INSPECTION <br /> 04/21/98 03/17/98 S031 UST INSTALL PLN CHCK/INSPECTION 39 . 00 <br /> UST INSTALL PLN CHCK/INSPECTION <br /> 04/21/98 03/09/98 S031 UST INSTALL PLN CHCK/INSPECTION 39 . 00 <br /> UST INSTALL PLN CHCK/INSPECTION <br /> 95/21/98 04/14/98 S031 UST INSTALL PLN CHCK/INSPECTION 23 . 40 <br /> Press any key to continue <br /> Account ID : 0014021 Name : GHH ENGINEERING INC <br /> Posted Applied P/E Description Type Receipt # Check # Amount <br /> UST INSTALL PLN CHCK/INSPECTION <br /> 06/22/98 05/18/98 S031 UST INSTALL PLN CIACK/INSPECTION 78 . 00 <br /> UST INSTALL PLN CHCK/INSPECTION <br /> 06/22/98 05/22/98 S031 UST INSTALL PLN CHCK /INSPECTION 62 . 40 <br /> UST INSTALL PLN CHCK/INSPECTION <br /> Invoice #046551 Status : Due : $ 280 . 80 <br /> 04/22/98 04/21/98 9999 PAYMENT Check 2823 468 . 00 <br /> SR 1363 ��// <br /> 05/21/98 04/23/98 5034 US ERM CLOSURE PLN CHCK/INSPE"CTION 78 . 00 <br /> UST PERM CLOSURE PLN CHCK_/ZNSPECTIO _ <br /> 05/21/98 4/2-2/9'8-§-034- UST PERM CLOSURE PLN CHCK/INSPECTION ^ 117 . 00 <br /> UST PERM CLOSURE PLN CHCK /INSPECTIO <br /> 05/21/98 04/17/98 5034 USINSP CERM CLOSURE PLN CHCK/INSF�TION 23 . 40 <br /> US PERM CLOSURE PLN CHCK/ TIO <br /> 05/21/98 04/24/98 5034 UST PERM CLOSURE PLN CHCK/INSPECTION 39 . 00 <br /> UST PERM CLOSURE PLN CHCK/INSPECTIO <br /> 06/22/98 05/12/98 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 23 . 40 <br /> UST PERM CLOSURE PLN CHCK/INSPECTIO <br /> 06/22/98 05/14/98 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 351 . 00 <br /> Press any key to continue <br /> Account ID : 0014021 Name : GHH ENGINEERING INC <br /> Posted Applied P/E Description Type Receipt # Check # Amount <br /> UST PERM CLOSURE PLN CHCK/INSPECTIO <br /> 07/16/98 06/09/98 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 117 . 00 <br /> UST PERM CLOSURE PLN CHCK/INSPECTIO <br /> Invoice #048852 Status : Due : $ -101 . 40 <br /> 05/26/98 05/26/98 9999 PAYMENT Check 2991 234 . 00 <br /> SR015701 <br /> 06/22/98 05/20/98 S198 UST RETROFIT REPAIR PLAN CHCK/INSPECTION 78 . 00 <br /> UST RETROFIT REPAIR PLAN CHCK/INSPE <br /> 06/22/98 05/22/98 S198 UST RETROFIT REPAIR PLAN CHCK/INSPECTION 54 . 60 <br /> UST RETROFIT REPAIR PLAN CHCK/INSPE <br /> Press any key to return to input screen <br />