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J .ACCTREC Accounts Receivable <br /> Account ID 0009847 Facility ID Cross—Ref <br /> Responsible party SERVICE <br /> Name SEMCO <br /> Care Of RICH HAMILTON <br /> Street <br /> <br /> <br /> Phone 209-524-9653 Ext <br /> Alternate Ext <br /> Alternate #2 Ext <br /> Census 000001 District Location _ City code <br /> Balances — <br /> 1 to 30 $ 468 . 00 <br /> 31 to 60 $ 429 . 00 Last payment $ 31 . 20 <br /> 61 to 90 $ 1 , 248 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ —1 , 258 . 00 <br /> Total Due $ 887 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 2 : 06 : 54p <br /> Account ID : 0009847 Name : SEMCO <br /> Posted Applied P/E Description Type Receipt # Check # Amount <br /> UST INSTALL PLN CHCK/INSPECTION <br /> 11/17/99 10/18/99 5031 UST INSTALL PLN CHCK/INSPECTION 117 . 00 <br /> UST INSTALL PLN CHCK/INSPECTION <br /> 11/17/99 10/18/99 S031 UST INSTALL PLN CHCK/INSPECTION . 39 . 00 <br /> UST INSTALL PLN CHCK/INSPECTION <br /> Invoice #063198 Status : Due : $ 195 . 0 <br /> 07 /14 /99 07/17 /99 9999 PAYMENT Check 12769 2 . 00 <br /> SR019823 1,7614 A).ulil'W kdY <br /> 08/23/99 07/13/99 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 312 . 00 <br /> UST PERM CLOSURE PLN CHCK/INSPECTIO <br /> 08/23/99 07/12/99 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 117 . 00 <br /> UST PERM CLOSURE PLN CHCK/INSPECTIO <br /> Invoice #063285 Status : Due : $ ,78 . 00 <br /> 07/19/99 07 /20/99 9999 PAYMENT Check 1030 <br /> SR019832 175(, N -A)il„SoN uw,4Jr <br /> 08/23/99 07/13/99 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 156 . 00 <br /> UST PERM CLOSURE PLN CHCK/INSPECTIO <br /> 08/23/99 07/14 /99 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 156 . 00 <br /> Press any key to continue <br /> Account ID : 0009847 Name : SEMCO <br /> Posted Applied P /E Description Type Receipt # Check # Amount <br /> UST PERM CLOSURE PLN CHCK/INSPECTIO <br /> PAYMENT <br /> RECEIVED <br /> DEC I- SO <br /> • yAti UIN COUNTY <br /> PUSLI TH SERVICES <br /> ENVIRONMENTAL HEALTH 01VISION <br />