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F ACCTgEC Accounts Receivable <br /> Account 03303 Facility ID 003724 �oss-Ref <br /> Res ible party <br /> Resp Name GUNTERT SALES INC* <br /> Care Of GUNTERT SALES INC <br /> Street 222 E FOURTH ST <br /> / 2nd Address <br /> City RIPON State CA Zip 95366- <br /> Phone 209-462-7723 Ext <br /> Alternate _-_- Ext <br /> Alternate #2 - - Ext <br /> Census 000001 District 005 Location 05 City code <br /> Balances - <br /> 1 to 30 $ 156 . 00 <br /> 31 to 60 S 0 . 00 Last payment S 468 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 S 0 . 00 Sent to collections <br /> 121 Plus S -117 . 00 <br /> Total Due $ 39 . 00 Prior month' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 1 : 16 : 45p <br /> Account ID: 0003303 Name : GUNTERT SALES INC* <br /> Posted Applied P/E Description Type Receipt # Check # Am nt <br /> Invoice #042008 Status : BP Due : S 39 . 00 <br /> 10/16/97 10/14/97 9999 PAYMENT Check 10086 468. 00 <br /> SR013939 <br /> 11/20/97 10/31/97 5034 UST PERM CLOSURE PLN CHCK/INSPECTION 78 . 00 <br /> UST PERM CLOSURE PLN CHCK/INSPECTIO <br /> 11/20/97 10/27/97 5034 UST PERM CLOSURE PLN CHCK/INSPECTION 78 . 00 <br /> UST PERM CLOSURE PLN CHCK/INSPECTIO <br /> 11/20/97 10/30/97 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 195 . 00 <br /> UST PERM CLOSURE PLN CHCK/INSPECTIO <br /> 03/19/98 02/07 /98 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 78 . 00 <br /> UST PERM CLOSURE PLN CHCK/INSPECTIO <br /> 04/21/98 03/09/98 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 78 . 00 <br /> UST PERM CLOSURE PLN CHCK/INSPECTIO <br /> Invoice #044083 Status : Due: S 0 . 00 <br /> 12/12/97 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 18 . 50 <br /> 01/05/98 01/15/98 9997 CORRECTION TO A CHARGE 18 . 50 <br /> TANKS REMOVED <br /> PAYMENT <br /> Press any key to return to input screen MAY 12 1998 <br /> SAN JOAVUIN CCn,NT. <br /> PUI311C HEALTH SF rVIC:IES <br /> ENVIRONMENTAL HEA133i r VISION <br />