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F ACGTREC Accounts Receivable <br /> Cross—Ref CA 680227 + <br /> Account ID 0010209 Facility ID 1 <br /> Responsible party SERVICE IPTW �� N914^ <br /> Name ADVANCED GEO ENVIRONMENTAL INC <br /> Care Of <br /> Street 4005 N WILSON WY <br /> 2nd Address State CA Zip 95205-2486 <br /> City STOCKTON <br /> Phone 209-956-0264 Ext <br /> Alternate — Ext Ext <br /> Alternate #2 — — <br /> Census 000001 District <br /> Location City code <br /> Balances <br /> 1 to 30 $ —100 . 00 100 . 00 <br /> 31 to 60 $ 218 , 40 Last payment $ <br /> Promised Amount <br /> 61 to 90 $ 611 . 00 <br /> 91 to 120 $ 273 . 00 Sent to collections <br /> 121 Plus $ —1 , 454 . 00 <br /> Total Due $ --451 . 60 Prior month ' s balance Page 1 I : AA : 12p <br /> F=Find E==Enter U=Update D=Delete <br /> Account ICI : 0010209 Name : ADVANCED GEO ENVIRONMENTAL INC <br /> Receipt Check # Amount <br /> Posted Applied P /E Description Type Status : Due : $ 0 . 00 <br /> Invoice #051646 78 , 00 <br /> 11/03 /98 11 /02/98 4899 PHOTOCOPIES/ FAC LISTS/MAPS /PUBLICATIONS PS /pUBLICATI1146 78 . 00 <br /> 11/03 /98 11 /02/98 9999 PAYMENT <br /> AYMEN 00 <br /> Status : Due : $ 155 . 40 <br /> Tnvoice #053165 Check 11644 "726 . 0 <br /> 12 /04 /98 12 /07 /98 9999 PAYMENT <br /> SR017732 156 , 00 <br /> 01 /21 /99 12/08/98 S034 UST PERM CLOSURE PLN CHCK/INSPECTION <br /> UST PERM CLOSURE PLN CHCK/INSPECTTO 78 . 00 <br /> 01f21 /99 12/29/98 5034 UST PERM ST PERM CLOSURE PLN CHCK/INSPECTIORE PLN N <br /> U 78 . 00 <br /> 02 /24 /99 01 /14f99 5034 LIST <br /> PERM CLOSURE PLN CHCK /INSPECTION <br /> 15 . 60 <br /> 03/18/99 02/09/99 5034 UST PERM CLOSURE PLN CHCK /INSPECTION <br /> UST PERM CLOSURE PLN CHCK /INSPECTIO 312 . 00 <br /> 03/18 /99 02/19/99 5034 UST PERM CLOSURE PLN CHCK /INSPECTION <br /> UST PERM CLOSURE PLN CHCK /INSPECTIO rLf t,I r 23 . 40 <br /> 03{18 /99 02 /22/99 5034 UST PERM CLOSURE PLN RM CLOSURE PLN CHCK /INSPECTION <br /> UST PE 1�C- �kVED <br /> JUN 2 j <br /> Press any key to continue ��,;a<<c;,;��, ,��ra • , <br /> Name :m e : ADVANCED G E 0 <br /> Account ID : 0010209 Check # Au'muSxnu <br /> t <br /> P/E Description Type Receipt # 156 <br /> . 0( <br /> Posted Applied <br /> 0q/26/99 02 /19 /99 5034 UST PERM CLOSURE PLN CHCK/INSPECTION <br /> UST PERM CLOSURE PLN CHCK/INSPECTIO 62 . 4+ <br /> 04 /26/99 04 /20 /99 5034 UST PERM CLOSURE PLN UST PERM CLOSURE PLN CHCK /INSPECTION <br /> Stat Due : $ —507 . 0 <br /> Invoice #053585Check 11734 702 . 0 <br /> 12 /30 /98 12/28 /98 9999 PANT <br /> SR 7996 156 , 0 <br /> rA-) lgalg9 01 /14 /99 5034 UST PERM CLOSURE PLN CHCK /INSPECTION <br />