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F ACCTREC• Accounts Receivable <br /> Account ID 0004355 Facility ID 004572 Cross-Ref _ <br /> Responsible 11arty <br /> Name . LOPEZ , ADOR <br /> Care Of ADOR LOPEZ <br /> Street Number 10 Street MOSS BEACH CT <br /> City SACRAMENTO State CA Zip 95831 - <br /> Phone Alternate Alternate #2 <br /> Census 01str•ict location _ City code <br /> Ra] ances -. <br /> . I to 30 $ 0 . 00 <br /> 31 to 60 0 . 00 Last payment $ 56 . 00 <br /> 61. to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus 3: 1 , 604 . 88 <br /> TTotal. D u P $ k-5tf"A -SIT---- Prior month ' s balance $ 2 , 102 . 40 <br /> -� m. t'l/C4* & g'd <br /> F-=Find E=Fnter U=Update O=Delete � 'b o N. 9 � I Page 1 2 : 28 : 58p <br /> Account IO : 0004355 Name : LOPF7 , ADOR <br /> /---O7Fe""----- .: s <br /> Oecr.Iption Type Receipt # Check # <br /> l Invoire #.004014 $ 74 . 88 <br /> . <br /> 067I 9999 PAYMENT Check 1991 SURCH 22837 56 . 00 <br /> 05/1. 9/93 ^034 UST PERM CLOSURE PLAN CHECK/TANK, INSPECTION 15 . 60 <br /> 05/20/93 S034 UST PERM CLOSURE PLAN CHECKJ?ANK INSPECTION 46 . 80 <br /> 07/06/93 5034 LIST PERM CLOSURE PLAN CHECK,/TANK INSPECTION 78 . 00 <br /> 07 /23/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 1.5 . 60 <br /> 06/02/93 S034 LIST PERM CLOSURE PLAN CHECK/TANK INSPECTION 296 . 40 <br /> 05/27 /93 9999 PAYMENT Check 4719 468 . 00 <br /> 10/21/93 9901 UST SURCHARGE FEE 112 . 00 <br /> 06/1.1 /93 f,,034 UST PERM CLOSURE PLAN CHECK./TANK INSPECTION 78 . 00 <br /> 01./18/94 9994 Penalty (SURCHARGE) 11.2 . 00 <br /> 02/03/94 9997 CORRFC TO A CHARGE (NO PENLTY ON SURCHARGE ) 112 . 00 <br /> 08/1.5/94 9994 Service-based Penalty 6 . 24 <br /> 06/15/93 9999 PAYMFNT Ch,,ck 1991 SURCH 22837 56 . 00 <br /> 10/1.5 /94 9994 Service--based Penalty , ! 6 . 24 <br /> Invoice #004967 <br /> " -10/21 /93 " 9965 UST FACILITY FEES ����, 21996 <br /> 10/21 /93 9902 UST PENALTIES ( FACILITY) 300 . 00 <br /> 10/21 /93 9900 UST TANK FEES ,,Apr,tUAUU1N_rC)k)'Wk 1.320 . 00 <br /> C.tAENLT <br /> 4rfe N. <br /> Press any key to coit-04'iUe <br /> Account TO : 0004355 Name : LOPEZ . ADOR <br /> pate P/E Description Type Receipt # Check # Amount <br /> 10/21 /93 9904 UST PENALTIES (TANK ) 1320 . 00 <br /> 01. /18/94 9994 Penalty 3240 . 00 <br /> 02/03/94 9997 CORRECTION TO A CHARGE 3240 . 00 <br /> 02/03/94 9997 CORRECTION TO A CHARGE 300 . 00 <br /> 02/03/94 9997 CORRECTION TO A CHARGE 300 . 00 <br /> 02/03/94 9997 CORRECTTO" TO A CHARGE 150 . 00 <br /> 02/03/94 9997 C0RRFCTItw/TO A CHARGF 150 . 00 <br /> 02/03/94 9997 CORRECTION TO A CHARGE 300 . 00 <br />