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F ACCTREC • Accounts Receivable is <br /> AccoLe•t_T� 0011503 Facility IO Cross eYRof <br /> Responsible pal,ty SERVICE <br /> Name R H L DESIGN GROUP <br /> Care Of MCCAULEY , RICK <br /> Street 650 HDI;JE AVE #504 <br /> 2nd Address <br /> City SACRAMENTO t CA 2ip 95825 ` <br /> Phone 916-646--1003 <br /> Alternate <br /> Alternate ;, 2 <br /> Census 000001 District `,i City cod, <br /> Balances <br /> 1 to 30 897 . 00 <br /> 31 to 60 $ 62 . 40 1_ ast payment ? 637 . 00 <br /> 61 to 90 $ 1+13 . 00 Promised Amount <br /> 91 to 120 $ 78 . 00 Sent to collections <br /> 121 Plus $ -1 , 161 . 50 <br /> Total. Due $ 18 . 90 Prior month ' s balance <br /> F=Find E=Ent_e�r U=Update D=Delete Page 1 1 : 57 : 46p <br /> Account ID : 0011508 Name : R H L DESIGN GROUP <br /> Posted Applied P /E Description Type Receipt 1 Check M Amount <br /> Invoice #035305 Statue : Due : $ -537 . 50 <br /> 02 /03/97 02 /01 /97 9999 PAYMENT Check SR011386 4513 724 . 00 <br /> 03/18 /97 02/12/97 S031 LIST INSTALL PLN CHCK /INISPECTION 39 . 00 <br /> 03 /18 /97 02/28/97 5031 UST INSTALL PLN CHCK /INSPECTION 78 . 00 <br /> 04/21 /97 03/:70 /97 5031 UST INSTALL PLN CHCK:/INSPECTI ON 39 . 00 <br /> 05 /22 /97 04 /21 /97 S031 UST INSTALL PLN CLICK /INSPECTION! 78 . 00 <br /> 05/2'2 /97 04 /22/97 `:'031 UST INSTALL PLN CHCP:/INSPECTION 78 00 <br /> 06 /20/97 06 /15 /97 9999 PAYMENT (TRNS CREDI Check SR011386 4513 125 . 50 <br /> Invoice #037318 Statue : Due : { 1 , 014 .00 <br /> 05 /23 /97 05/23/97 9999 PAYMENT Check: SR012685 4703 <br /> 05/23/97 05/23/97 9999 PAYMENT Check SR012585 4703 234 . 00 <br /> 06/25/97 05/29 /97 S031 UST INSTALL PLN CHCI- /INSPECTION 78 . 00 <br /> 07/29 /97 06/02/97 5031 UST INSTALL PLN CFICF'/INSPECTION 156 . 00 <br /> UST INSTALL PLN CLICK/INSPECTION PAYMENT <br /> 07 /29/97 06/04/97 S031 UST INSTALL PLN CHCK/INSPECTIOI4 78 . 00 <br /> UST INSTALL PLN C11C1(/I NSPECTI0N R!Fd'',VVFF) <br /> 09/22/97 08/05/97 S031 UST INSTALL PLN CHCP;/INSPECTION FEB 131998 78 00 <br /> UST INSTALL PLN CIICI(/INSPECTION! <br /> 2.0/20/97 09/29/97 5031 UST INSTALL PLN CHCJr,/INSPECTION NTY 273 . 00 <br /> SAN JG HEALTHUIN SERVIC <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> Press any key to continue <br /> Account ID : 0011508 Name : R H L DESIGN GROUP <br /> Posted Applied P /E Description Type Receipt ;S Check f Amount <br /> UST INSTALL PLN CHCK /INSPECTION <br /> 10/20 /97 09 /26 /97 5031 UST INSTALL- P [ N CHCK/INSPECTION 390 . 00 <br /> UST INSTALL PLN CHCK/INSPECTION <br /> 10/20/97 09 /25 /97 S031 UST INSTALL PLN CHCK/INSPECTION 78 . 00 <br /> UST INSTALL PLN CHCK/INSPECTION <br /> 10/20/97 09 /24 /97 SO.31 UST INSTALL PLN CHCK /INSPECTIONI 39 . 00 <br /> UST INSTALL PLN CI-PCK INSPECTION <br /> 11 /20 /97 10/01/97 5031 U Sjj1jLNSTALL PLN CN CK JI NSPECII� 02 • '10 <br /> U 4STALL PLN CII CK JINSPECTI <br /> 12/24 /97 11 /18/97 S031 UST INSTALL PLN CHCK /INSPECTION 234 . 00 <br /> -- — - UST INSTALL-PLN f CHCK/TNSPECTION- <br /> 12124 /97 11 /20 /97 S031 US4STALL PLN CHCK/IN SPECTIA& 7ED . 00 <br /> U3 4STALL PLN CHCK/INSPECTI <br /> 12 /24 /97 11 /21 /97 S031 US INSTALL PLN CLICK/INSPECTION 156 . 00 <br /> UST INSTALL PLN CHCK/INSPECTION <br /> 12/24 /97 11 /24 /97 S031. UST INSTALL PLN CI'CI< /INSPECTION 171 . 1'0, <br /> UST INSTALL PI..N CHCK/INSPECTION <br /> Invoice 4t039803 Status : P. �. : : M -'� ' <br /> w u •. OW <br /> 06/09/97 06/04/97 9999 PAYMENT Check SR012685 <br /> Press any key to continue <br />