Ch-05 Billing - Natural Broadcast Systems
Contents
1. Type Invoice NOTE On all invoice types shown in this section the Affidavit of Performance portion may or may not be printed on any individual invoice This is selected during order entry The exact wording of this Affidavit of Performance can be changed in Setup Format Bills DEMO FM INVOICE AFFIDAVIT FROM DEMO FM ACCOUNT 0002 P O BOX 158 ANYWHERE TX 78888 12 31 91 TO WIER TITE amp HOWE 223 BANKERS BLVD NEW YORK NY 10010 1923 INVOICE 91 12 098 Pg 1 RE ABC DOORKNOBS COOP ADVERTISING ESTIMATE 91 040 LENGTH DATES LENGTH BROADCAST TIME S 12 21 91 260 810AM 920AM 12 22 91 260 620AM 850AM 1050AM 12 23 91 260 620AM 820AM TOTAL CHARGES 45 00 AGENCY CO 6 75 aes Ynys tate cs NET DUE 38 25 AFFIDAVIT OF PERFORMANCE I Certify that in accordance with the Official Station Logs announcements were broadcast as shown on this invoice STATE OF TEXAS Station Official COUNTY OF BEXAR SWORN TO and subscribed before me on this day of Notary Public Page 5 6 Natural Log User Manual 5 11 Sample Script Affidavit The copy manager interacts with the Billing Module to automatically generate script affidavits if needed immediately after the Detailed type invoice is printed See Section 3 8 DEMO EM Advertiser ABC DOORKNOBS P O Box 158 Anywhere TX 00000 Co op2. ran that date NONE STATEMENTS ONLY This provides NO Invoice but just posts the balance due to the customers account who is then sent an account statement Samples of each type are shown on the next several pages Natural Log User Manual Page 5 3 5 11 Sample SUMMARY Type Invoice NOTE On all invoice types shown in this section the Affidavit of Performance portion may or may not be printed on any individual invoice This is selected during order entry The exact wording of this Affidavit of Performance can be changed in Setup Format Bills DEMO FM INVOICE AFFIDAVIT FROM DEMO FM ACCOUNT 0002 P O BOX 158 ANYWHERE TX 78888 12 31 91 TO WIER TITE amp HOWE 223 BANKERS BLVD NEW YORK NY 10010 1923 INVOICE 91 12 098 Pg 1 RE ABC DOORKNOBS COOP ADVERTISING ESTIMATE 91 040 OF DATES BROADCASTS DESCRIPTION COST EXTENSION 12 21 91 12 23 91 6 60 DEMO FM SPOTS 5 00 30 00 12 22 91 12 22 91 1 15 00 15 00 l l l l l TOTAL CHARGES 45 00 AGENCY CO 6 75 NET DUE 38 25 AFFIDAVIT OF PERFORMANCE I Certify that in accordance with the Official Station Logs announcements were broadcast as shown on this invoice STATE OF TEXAS Station Official COUNTY OF BEXAR SWORN TO and subscribed before me on this day of Notary Public Page 5 4 Natural Log User Manual
3. 0 00 0 0 00 0190 003 SUPER WEIGHT LOSS CTR 5 25 00 6 25 00 1 0 00 0124 002 VICTORY BUILDING SUPPLY 9 45 00 9 45 00 0 0 00 Natural Log User Manual Page 5 11 5 4 Miscellaneous Billing USES FOR MISCELLANEOUS BILLING SECTION The Miscellaneous Billing function will allow you to generate invoices for any non advertising time charges such as talent fees phone lines etc It s also useful for creating prior invoices for initial customer balances when first installing the Natural Log See Section 5 42 After entering the Miscellaneous Billing information you must Print or Save the bill for it to be posted to Accounts Receivable You can not enter information here and expect it to be saved for automatic billing later The Miscellaneous Billing function will not work that way NOTE After Saving the Miscellaneous invoice you can not edit it If you discover an error after saving it just go to the Accts Receivable Payments section and enter an adjusting entry to Void the invoice See Section 6 41 for instructions on voiding invoices Then create a correct Misc Charges invoice At the BILLING MENU enter Miscellaneous Billing WEIR TITE amp HOWE Customer 0002 223 BANKERS BLVD NEW YORK NY 10010 1923 Inv Date 05 31 92 Revenue Type C Station DEMO FM Certify Yes Salesman 1 Albert Doorknob RE Added Remote Charges Gross Agency Net Slsman Description
4. 5 11 Sample DETAILED Type Invoice NOTE On all invoice types shown in this section the Affidavit of Performance portion may or may not be printed on any individual invoice This is selected during order entry The exact wording of this Affidavit of Performance can be changed in Setup Format Bills DEMO FM INVOICE AFFIDAVIT FROM DEMO FM ACCOUNT 0002 P O BOX 158 ANYWHERE TX 78888 12 31 91 TO WIER TITE amp HOW 223 BANKERS BLVD NEW YORK NY 10010 1923 Ed INVOICE 91 12 098 Pg 1 RE ABC DOORKNOBS COOP ADVERTISING ESTIMATE 91 040 LENGTH BAL FORWARD DATE TIME amp TYPE TAPE SCRIPT NOTES COST 0 00 12 21 91 810A 60CA ABC 99 5 00 12 21 91 920Al 60CA AC 101A 5 00 12 22 91 620A 60CA ABC 110 CALL IN 5 00 12 22 91 850A 60CA ABC 99 5 00 12 22 91 10504A 30CA ABC 101A SPONSOR 15 00 12 23 91 620A 60CA ABC 110 5 00 12 23 91 820Al 60CA ABC 99 MAKE GD 5 00 TOTAL CHARGES 45 00 AGENCY CO 6 75 NET DUE 38 25 AFFIDAVIT OF PERFORMANCE I Certify that in accordance with the Official Station Logs announcements were broadcast as shown on this invoice STATE OF TEXAS Station Official COUNTY OF BEXAR SWORN TO and subscribed before me on this day of Notary Public Natural Log User Manual Page 5 5 5 11 Sample TIMES ONLY
5. ABC DOORLOCKS ABC 99 210 555 5555 Length 60 sec 12 21 91 thru 12 23 91 15 SEC JINGLE IN A A BC DOOR LOCKS ARE THE BEST IN THE BUSINESS AND TO BACK UP THAT CLAIM WE RE OFFERING TO PAY HOUR HOMEOWNERS INSURANCE DEDUCTIBLE IF YOUR HOME IS BURGLARIZED DUE TO THE FAILURE OF OUR LOCKS ON ANY THIRD TUESDAY THAT S RIGHT NO IFS AND OR BUTS WE LL COVER YOUR DEDUCTIBLE HOW CAN WE MAKE THIS OFFER OUR LOCKS ARE MADE OF THE SAME MATERIAL AS YOUR LOCAL BANK S VAULT AND ANYWAY YOU PROBABLY WON T BE ABLE TO FIND US IF YOU ARE BU RGLARIZED OUR LOCKS MAY COST A LITTLE MORE BUT WE HAVE 2 KIDS IN COLLEGE WE REALLY NEED THE MONEY ISN T YOUR FAMILY S SAFETY WORTH IT een 15 SEC JINGLE OUT STATION DOCUMENTATION STATEMENT APPROVED BY THE COOPERATIVE ADVERTISING COMMITTEE OF THE ASSOCIATION OF NATIONAL ADVERTISERS This announcement was broadcast 3 times as entered in the station s program log The times this announcement was broadcast were billed to this station s client on our invoice number 91 12 098 dated 12 31 91 at his earned rate of 5 00 each for 3 announcements for a total of 15 00 For a total of 3 announc
6. Chapter 5 Billing OVERVIEW OF BILLING SECTION This section of the Natural Log System allows you to generate print view and edit Broadcast Billing for the orders in the system After a Bill has been generated and Final printed in the Billing function it is no longer available through this function Issued invoices can be viewed on screen and can be reprinted in the Accounts Receivable function Accounts Rec Transactions The Miscellaneous Billing section allows you to generate invoices for non broadcast items Please Note Broadcast Billing is generated from your logs not orders If a log isn t Charged See Section 4 35 items on that log won t appear on the bill When you enter the Billing Section from the MAIN MENU you are given several options BROADCAST BILLING or MISCELLANEOUS BILLING To work on normal broadcast billing select Broadcast To work on non broadcast billing enter Miscellaneous Billing See Section 5 4 for a discussion of Miscellaneous Billing STATION If you have 2 stations select the station for which you want print bills BILLING FOR MONTH OF Here you must tell the system which month you want to work on in the form month year e g 08 95 for August 1995 You can only have one month Open for processing billing and payments at any time See End of Month Closing in section 9 of this manual to close the month AFTER all billing and payments have been processed CLOSING DATES Based on the month you a
7. Cost Comm Cost Comm 05 31 91 R DEEJAY TALE F 25 00 25400 05 31 91 F E PHONE FEE 100 00 100 00 1 2 3 4 5 6 7 8 9 Gross 125 00 Commission 0 00 Net Due 125 00 MISCELLANEOUS BILLING Edit Print Save Save NoPrint Delete ESC Page 5 12 Natural Log User Manual 5 41 Miscellaneous Billing cont The MISCELLANEOUS BILLING MENU choices are Edit Edits the miscellaneous invoice Print Save Prints amp posts the Bill to Accounts Receivable Save No Print Posts the bill to Accounts Receivable without printing it Delete Deletes the entire Miscellaneous Bill from the screen before it is saved The following items are needed for the Miscellaneous Charge CUSTOMER Enter the account to which this bill is to be posted INVOICE DATE The computer must know what date to place on this bill This determines into which accounting period to enter this bill If you are initially setting up your previously issued invoices into the system enter the original billing date here REVENUE TYPE You input the revenue type so that this bill may be properly recorded STATION If you have more than one station you must input the station for this bill CERTIFY If you want the station official s certification printed on this invoice enter Yes otherwise enter No SALESMAN Enter the salesman to be given credit for this sale For each individual desc
8. Delete Deletes the entire currently displayed Bill OrderView View the broadcast Order on screen without leaving the Billing Section Page 5 8 Natural Log User Manual 5 21 Edit Bills Before Final print NOTE This section covers editing Bill before final print To edit an Invoice after the final print when they have been moved to Accounts Receivable please see Section 6 41 of this manual The Edit function allows you to correct a Bill Affidavit before you print it At the BILL VIEW EDIT MENU type Edit to get into the EDIT function or Insert to insert a new line of data The computer will then ask for the line to be edited or inserted After you enter a valid line the computer will highlight that line for you to edit or insert the information DATE This is the date that the spot ran TIME This is the time that the spot ran LENGTH Enter the spot or program length For spots enter the length in seconds 00 to 60 For programs enter the length in minutes and seconds 00 to 60 00 TYPE Enter the TYPE of the item on this line Possible choices are CA Commercial Announcement CP Commercial Program SPA Station Promo Announcement PSA Public Service Announcement FCC FCC Required Announcement CMT Comment NLC Charges which won t appear on the station log UW Underwriting announcement Natural Log User Manual Page 5 9 5 21 Edit Bills Before Final print TAPE Enter here the cart number from the Tap
9. ERICAN FOOTBAL 09 30 91 B T EBUT ANOTHER DEBUT 4T 09 30 91 C C EMICAL APACHE CHEMICAL 09 30 91 C C TOR APACHE FOOTBALL None O ASAP 4TH QTR None Ge uG AZTEC FOOTBALL 09 30 91 C T ET BARTS FOOTBALL 09 30 91 B C T BARTS SUPERMKT None B C l BARTS COOP None Bog l BETTE S SEWING 09 30 91 c Cc BEE S PLACE 09 30 91 B C BOWLING CENTER 09 30 91 B C FOOTBALL SPONSOR 09 30 91 B C COACH S SHOW 09 30 91 B T ENTER View Edit Print Find Sort Billing Cycle ESC SEP 91 DEMO FM All Billing Cycles Your choices at the BILLING MENU are Enter View Edit This allows you to view amp edit a bill on screen for any listed order You can Edit Insert or Print the bill See Sec 5 2 Print Batch prints BILL AFFIDAVITS Trial or Final for the selected billing cycle s which are READY to be billed You can also print a summary list of bills See Section 5 1 You can also print an Error Report which compares the spots and dollars pending to be billed versus projected spots and dollars as ordered It then prints a report of possible errors See Section 5 3 Find Finds an invoice when you enter the first few characters of the sponsor name Sort Resorts your bill order list Page 5 2 Natural Log User Manual 5 1 Print Bills Your choices at the Billing Print Menu are ERROR REPORT It is highly recommended that you generate an Error Report before you print final billing This allows you to correct any errors BEF
10. ORE the bills are Final Printed See Section 5 3 TRIAL bills are only intended to help you in finding and correcting errors NOT to be sent to customers These do NOT result in an account receivable being set up for the amount due nor will any billing data be moved to the accounts receivable module FINAL bills are printed for all orders which are marked as Ready on the billing screen and an account receivable entry will be made for the invoice amount Final billing also results in all items which were billed being removed from the billing section and being sent to the Accounts Receivable section where the invoice may be reprinted When you select Final Natural Log will generate a new screen list containing only the Ready billing items 5 11 Types of Invoices The Natural Log system will print 3 types of invoices which can be selected during order entry plus the option of No Invoicing which only produces account statements with no detailed spot information Samples of each of the 3 invoice types are shown in Section 5 11 DETAILED This type is shown on page 5 5 It is the type most often used for ad agencies which need a lot of detailed information SUMMARY Thus type is shown on Page 5 4 It is the type used most often with small local advertisers who only need to know how many spots ran and how much they cost TIMES ONLY This provides a middle ground between Detailed and Summary It lists the spot date spot length and times it
11. OWE Customer 0002 223 BANKERS BLVD NEW YORK NY 10010 1923 Inv Date 07 01 90 Revenue Type C Station DEMO FM Certify Yes Salesman 1 Albert Doorknob RE BALANCE FORWARD AS OF 07 01 90 Gross Agency Net Slsman Date Description Cost Comm Cost Comm 1 07 01 90 BALANCE FORWARD 070190 2500 00 15 0 2125 00 15 0 2 3 Gross 2500 00 Commission 375 00 Net Due 2125 00 Note that the Inv Date causes the Natural Log to date the invoice 07 01 90 for aging purposes We combined the 1000 for May and the 1500 for June an entered them as a total of 2500 The Natural Log will age these beginning on the Inv Date of 07 01 90 because that is when it thinks this balance was created Page 5 16 Natural Log User Manual 5 5 Closing Dates EP 91 INVOICE Closing Dates Calendar Month 09 30 91 STD Broadcast Month 09 29 91 Weekly Bills 09 30 91 Demand Special Bills 09 30 91 End of Flight Bills 09 30 91 Last Log Charged to Bills EMO FM 09 30 91 EMO AM 09 30 91 CLOSING DATE is the cutoff date for billing For example if you enter a Closing Date of 1 1 90 only billable items occurring ON or BEFORE 1 1 90 will be billed If Logs have been Charged AFTER 1 1 90 the Log items after 1 1 90 remain in memory for later billing When you first start the BILLING section or select the Closing Date option the computer will tell you the last Log date saved compute the expected Clo
12. e Script library for any tape identifier which the customer requires on the Bill This is usually entered by the logging system but you can edit this information to correct any errors NOTE The computer will allow you to enter a NOTE to be printed on the Bill Your choices are Sponsorship Tradeout Make Good No Charge Call in Live Spot Remote Promo Adjacency COST _ If this Order is set up for Unit Pricing that is you did NOT enter a Package Price you will be asked for the cost Possible answers are from 00 to 9999 99 If you have already entered a Package Price for this order the computer won t ask you for a cost and will print PKG in the cost column This completes the Billing Edit function Page 5 10 Natural Log User Manual 5 3 Error Report Projected vs Billed LOCATING BILLING ERRORS BEFORE BILLS ARE GENERATED The Natural Log system can assist you in locating errors in your billing before they are issued when the are much easier to fix using the Bill View Edit function See Section 5 21 At the BILLING MENU select Print then Error Report The system will print out a report for all orders displayed on the screen listing The system will give you the option of restricting the printout to only those orders on which it found a billing error ERROR REPORT CAN BE RUN ANYTIME IN THE MONTH You can run the Error Report any time in the month and it will be current up to the last log you have charged After Final bills are i
13. ements anda total of 15 00 State of Texas Signature of station official County of Bexar Sworn before me on Notarize Above My Commission expires Natural Log User Manual Page 5 7 5 2 View Edit Bills On Screen This section allows you to View a complete Bill Affidavit on screen up to date with the last Log which was charged This section also allows you to Edit the bill so any problems can be corrected BEFORE the Final Bills are printed At the BILLING MENU use the T keys to select the bill you want to View Edit Hit Enter and that bill will be displayed ALLEN S BODY TECH Station DEMO F Order 0001 003 1234 ANYWHERE ROAD Sponsor ALLENS BODY TECH SAN ANTONIO TX 78213 Bill Cycle CALENDAR MONTH Billed Thru 09 30 91 RE FOOTBALL SPONSORSHIP Line Date Time Length Type Tape Script Bill Notes 10 01 91 UZ 1123 10 01 91 UZ 1124 10 01 91 UZ 1123 10 01 91 UZ 1124 10 02 91 UZ 1123 10 02 91 UZ 1124 10 02 91 10 02 91 UZ 1123 1 2 3 4 5 6 7 8 BILLS PgUp PgDn Edit Insert Print Delet Orderview ESC OCT 91 DEMO FM All Billing Cycles F10 Test Paper Alignment Your BILL VIEW EDIT MENU choices are PgUp PgDn Move through the bill pages Home End Edit Correct the Bill before printing See Sec 5 21 Insert Insert a line into a Bill See Section 5 21 Print Prints Final or Trial bill for only currently displayed Bill
14. initially set up your Natural Log system because you can issue invoices for prior billing before the Natural Log computer system was installed You can generate a separate Miscellaneous Billing invoice for the amount due for each prior invoice which is currently outstanding from your prior system Example if the customer owes you for May 1990 and June 1990 create separate Invoices for EACH month Enter Prior Billing May Billing or whatever makes sense to you for the RE entry NOTE The important date is the Inv Date This date is used by the Natural Log System when aging the account balances ALSO NOTE After Saving the Miscellaneous invoice you can not edit it If you discover an error after saving it just go to the Accts Receivable Payments section and enter an adjusting entry to Void the invoice See Section 6 41 for instructions on voiding invoices Then create a correct Misc Charges invoice Example To enter a prior balance for May 1990 Inv Date is May WEIR TITE amp HOWE Customer 0002 223 BANKERS BLVD NEW YORK NY 10010 1923 Inv Date 05 31 90 Revenue Type C Station DEMO FM Certify Yes Salesman 1 Albert Doorknob RE MAY 90 ADVERTISING BALANCE DUE Gross Agency Net Slsman Description Cost Comm Cost Comm 1 05 31 90 MAY ADVERTISING BALANCE 1000 00 15 0 850 00 2 3 Gross 1000 00 Commission 150 00 Net Due 850 00 MISCELLANEOUS BILLING Ed
15. it Print Save Save NoPrint Delete ESC Natural Log User Manual Page 5 15 5 42 Miscellaneous Billing for Initial Customer Balance Setup Save the invoice on the previous page Enter the prior balance for Jun 1990 Inv Date is June WEIR TITE amp HOWE Customer 0002 223 BANKERS BLVD NEW YORK NY 10010 1923 Inv Date 06 30 90 Revenue Type C Station DEMO FM Certify Yes Salesman 1 Albert Doorknob RE JUN 90 ADVERTISING BALANCE DUE Gross Agency Net Slsman Date Description Cost Comm Cost Comm 1 06 30 90 JUN ADVERTISING BALANCE 1500 00 15 0 1275 00 15 0 D 3 Gross 1500 00 Commission 225 00 Net Due 1275 00 The Natural Log will then include these bills in reports and will allow you to process payments against them just like a bill generated by Natural Log Your accounts receivable aging reports will also be accurate even for the time before the Natural Log System was in use May will be aged from May and June will be aged from June Alternatively you can enter just one total of all prior outstanding invoices due for each customer as one miscellaneous charge Then when payments come in they can be posted against this total until it is all paid This will not allow accurate accounts receivable aging reports for any period before the Natural Log System was installed Example To enter up a total prior balance as of 07 01 90 WEIR TITE amp H
16. re working on the system will compute the expected invoice closing dates and display them on the screen The appropriate closing date is automatically selected when the invoice for each order is printed based on the Billing Cycle entered when the order was entered The system then bills out all charged items on that bill which occurred on or before that closing date Any log items charged to the bill which occur after this closing date are saved for the following month s billing You may edit these closing dates however once you leave the billing section they will revert to the default values BILLING CYCLE The system needs to know what billing cycle you want to work on You may select any of the choices listed or All Natural Log User Manual Page 5 1 5 1 Billing After entering all chocies shown on the previous page Natural Log will scan for billing items and will then display a sorted list of all orders Order Identifier Billed Cy Rv Stn T ANNUAL HISPAN 1st ANNUAL HISPA 09 30 91 IN C LENS BODY TECH ALLENS FOOTBALL None B C LENS BODY TECH NEWS SPONSOR None B C ERICAN NATIONAL WEATHER SPONSOR 09 30 91 B C ERICAN NATIONAL AM
17. riptive line enter the following DESCRIPTION Enter a description of what is being charged for Natural Log User Manual Page 5 13 5 41 Miscellaneous Billing cont GROSS Enter the Gross amount to be billed If there is an agency commission the computer will compute the Net amount for you AGENCY COMMISSION You should enter the agency commission NET This will be filled in automatically SALESMAN COMMISSION Enter the salesman commission DEMO FM INVOICE AFFIDAVIT FROM DEMO FM ACCOUNT 0002 P O BOX 158 ANYWHERE TX 78888 05 31 92 TO WEIR TITE amp HOWE 223 BANKERS BLVD NEW YORK NY 10010 1923 INVOICE 92 05 003 Pg 1 RE ADDED REMOTE CHARGES GROSS AGENCY NET DATE DESCRIPTION CHARGES COMMISSION CHARGES 05 03 28 I R DEEJAY TALENT FEE 25 00 0 00 25 00 05 03 92 REMOTE PHONE FEES 100 00 0 00 100 00 TOTAL CHARGES 125 00 0 00 125 00 AFFIDAVIT OF PERFORMANCE I Certify that the products or services charged on this invoice were provided as listed above STATE OF TEXAS Station Official COUNTY OF BEXAR SWORN TO and subscribed before me on this day of Notary Public Page 5 14 Natural Log User Manual 5 42 Miscellaneous Billing for Initial Customer Balance Setup The Miscellaneous Billing function is also useful when you
18. sing Date for each billing cycle and warn you if there is a problem such as the logs not having been charged for the entire period If logs aren t charged through the Closing Date the billing may be incomplete Billing items are only posted during the Log Charging Process See Section 4 35 EDITING CLOSING DATES If for any reason you want to edit the Closing Dates you may do so If you do edit them note that these changes are valid ONLY for the time you remain in the Billing Module and will reset to the default values once you leave the Billing function BOOK CLOSING At the Natural Log MAIN MENU you will notice End of month closing This allows you to close months and prevent anyone from returning to that month to issue additional invoices or post payments as received during that month Any Closing Date you edit must be after the last Book Closing Date The Natural Log system will not accept any Closing Date before the Book Closing Date Natural Log User Manual Page 5 17 This page intentionally left blank Page 5 18 Natural Log User Manual
19. ssued they are difficult to fix so it is a good idea to use this report to fix any problems before your final billing for the month You don t have to wait until the end of the month ERROR REPORT FORMAT This Error Report compares the number of spots and dollars waiting to be billed versus what the order says should have run A plus error indicates too many spots or dollars ran A minus indicates too few spots or dollars ran These errors can be caused if you deleted spots because they didn t air wrote in spots or if there were bumped spots which you didn t put on the log With this report you can use the Bill View Edit function Sec 5 21 to fix errors BEFORE final billing Sample BILLING ERROR Report DEMO FM LOGS CHARGED THOUGH 10 01 91 BILLING MONTH OCT 91 Page 1 BROADCAST MONTH BILLING CYCLE ORDERED CHARGED ERROR ORDER PRODUCT SPOTS COST SPOTS COST SPOTS COST 0134 001 FARMERS S SUPPLY 3 27 69 2 18 46 1 9 23 0058 001 GRAY AIR 0 0 00 0 0 00 0 0 00 0122 001 GUADALUPE SUPPLY 5 36 55 5 36 55 0 0 00 0122 002 GUADALUPE SUPPLY 6 39 45 6 39 45 0 0 00 0122 003 GUADALUPE SUPPLY 5 36 55 5 36 55 0 0 00 0124 002 HENRY S SUPERMARKET 0 0 00 0 0 00 0 0 00 0243 002 JOHN S JOHNS amp PLUMBING 7 22 50 6 20 00 I 2 50 0092 003 MANUAL S DOORKNOBS 8 40 00 9 45 00 1 5 00 0112 002 PERFORMANCE AUTO REPAIR 9 90 00 9 9
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