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Accounts Receivable <br /> �^- <br /> F ACCT-RFC �`/ <br /> cross-Ref <br /> ty <br /> Account ID 0010255 — `- <br /> Re�ponsi.ble party ----- MFTG & SUPPLY <br /> Name TESORO REFINING , <br /> REFINING , MKTG & SUPPLY <br /> Care Of TESORO <br /> Street NAVY DRIVE <br /> 3@03 952@5- <br /> Street Number 3003 <br /> 3ON State CA Zip <br /> city <br /> Phone - Alternate �_ <br /> Alternate #2 <br /> _ District <br /> Location City code <br /> Census <br /> Balances <br /> 1 to 30 $ 1.69 . 00 <br /> 31 to 60 $ 0 . 00 Last payment T 164 . 001 <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 $ 169 . 00 Prior month ' s balance <br /> F=F.ind E=Enter U=Update D=Delete Wage 1 8 : 04 : 18a <br /> Account ID : 0010255 Name : TESORO REFINING , MKTG & SUPPLY <br /> Date P /E Description Type Receipt # Check # Amount <br /> Invoice #023883 $ 0 . 00 <br /> 11 /01/95 2227 GEN 5(25 TONS PERMIT FEES 164 . 00 <br /> 9.2/01/95 9999 PAYMENT Check 96 PER 309263 164 . 0Qt <br /> Invoice #032996 $ 169 . 00 `) <br /> 99 /04/96 2227 GEN 5<25 TONS PERMIT gO�' <br /> OEC 21996 <br /> SAN .10AQ0iii <br /> PUBLIC HEALTIa SERVICES <br /> ENVIRONMENTAL HEALTH DIVISIuhI <br /> Press any key to return to input screen <br />