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F ACCTp_EC Accounts Receivable <br /> Account ID 0010255 Facility ID 007,080 Cross-Ref <br /> Responsible party <br /> Name TESORO REFINING, MKTG & SUPPLY <br /> Care Of TESORO REFINING, MKTG & SUPPLY <br /> Street 3003 NAVY DRIVE <br /> 2nd Address <br /> City STOCKTON State Cl: Zip 95205- <br /> Phone - - Ext <br /> Alternate - - Ext <br /> Alternate #2 - - Ext <br /> Census 000001 District 001 Location 01 City code <br /> Balances - <br /> 1 to 30 S 0 . 00 <br /> 31 to 60 $ 0 . x00 Last payment S 18 . 50 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due S 0 . 00 Prior month' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 4 : 49 : 18p <br /> Account ID: 0010255 Name : TESORO REFINING, MKTG & SUPPLY <br /> Posted Applied P/E Description Type Receipt # Check. # Amount <br /> Invoice #043853 Status : Due : S 0 . 00 <br /> 12/12/97 12/12/97 2227 GEN 5<25 TONS PERMIT 137 . 40 <br /> 02/19/98 02/15/98 9994 PERMIT FEE PENALTY 137 .40 <br /> 03/03/98 03/04/98 9999 PAYMENT Check 391479 137 .40 <br /> 98 PER <br /> 03/03/98 03/15/98 9997 CORRECTION TO A CHARGE 137 . 40 <br /> PD PRIOR TO PENALTY <br /> Invoice #044337 Status : Due : S 0 . 00 <br /> 12/12/97 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 19 . 50 <br /> 03/03/98 03/04/98 9999 PAYMENT Check 391479 18 . 50 <br /> 98 FAC FEE <br /> Press any key to return to input screen <br />