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F}ACCTREC Accounts Receivable . <br />Account ID 0003709 Facility ID 004058 Cross -Ref <br />Responsible party <br />Name VANCO <br />Care Of VANDEPOL ENTERPRISES, INC <br />Street Number <br /> - <br />Phone 209-465-3421 Alternate _- Alternate #2 _-_- <br />Census District Location _ City code _ <br />Balances <br />1 to 30 <br />$ 678.00 <br />$ 0.00 <br />Last payment <br />$ 510.00 <br />31 to 60 <br />61 to 90 <br />$ 0.00 <br />Promised Amount <br />2713 <br />170.00 <br />91 to 120 <br />S 0.00 Sent <br />to collections <br />170.00 <br />$ <br />121 Plus <br />S 0.00 <br />PAYME0 <br />56.00 <br />Total Due <br />S 678.00 Prior <br />month's balance <br />F=Find E=Enter U=Update <br />D=Delete <br />Page 1 <br />8:40:38a <br />Account ID: <br />0003709 <br />Name: VANCO <br />Type Receipt # <br />Check # <br />Amount <br />Date P/E <br />Description <br />S <br />0.00 <br />Invoice #017164 <br />170.00 <br />01/11/95 2380 <br />UST BEFORE 1/84 <br />170.00 <br />01/11/95 2380 <br />UST BEFORE 1/84 <br />170.00 <br />01/11/95 2380 <br />UST BEFORE 1/84 <br />Check 95 PER <br />5411 <br />170.00 <br />03/01/95 9999 <br />PAYMENT <br />Check 95 PER <br />5411 <br />170.00 <br />03/01/95 9999 <br />PAYMENT <br />Check 95 PER <br />5411 <br />170.00 <br />03/01/95 9999 <br />PAYMENT <br />Invoice #008798 <br />03/11/94 2380 <br />03/11/94 2380 <br />03/11/94 2380 <br />04/18/94 9999 <br />04/18/94 9999 <br />04/18/94 9999 <br />Invoice #026485 <br />02/05/96 2301 <br />02/05/96 2301 <br />02/05/96 2301 <br />TANK BEFORE 1/84 <br />TANK BEFORE 1/84 <br />TANK BEFORE 1/84 <br />PAYMENT <br />PAYMENT <br />PAYMENT <br />State Levied Tank <br />State Levied Tank <br />State Levied Tank <br />Check 94 PER <br />Check 94 PER <br />Check 94 PER <br />Surcharge JAILY9 OI <br />Surcharge So,7 <br />Surcharge 03 <br />Press any key to continue <br />Account ID: 0003709 <br />Date P/E Description <br />Invoice #025852 <br />01/22/96 2380 <br />01/22/96 2380 <br />01/22/96 2380 <br />EXISTING UST TA" <br />EXISTING UST 1, <br />EXISTING UST <br />Name: VANCO <br />Type Receipt <br />0 0 0 0 <br />$ <br />0.00 <br />170.00 <br />170.00 <br />170.00 <br />2713 <br />170.00 <br />2713 <br />170. <br />2713 <br />170.00 <br />$ <br />168.00 <br />PAYME0 <br />56.00 <br />56.00 <br />FEB 15 1996 <br />.PUBLIC HEALTH SERVICES- <br />ENVIRONMENTAL <br />ERVICESENVIRONMENTAL HEALTH DIWI5iQ,i <br /># Check # <br />510.00 <br />170.00 <br />170.00 <br />170.00 <br />