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*ffwer ' s Name : TESORO REFININ,- 4ARKETING <br /> Facility Name & Address Account Mailing Address <br /> TESORO TESORO <br /> 3003 NAVY DR PO BOX 867 <br /> STOCKTON , CA 95206 STOCKTON , CA 95201 <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State _ Zip _- <br /> Phone - - Alternate - - Alternate #2 - <br /> Census District Location City code <br /> Balances - <br /> 1 to 30 $ 141 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 137 . 00 <br /> 61 to 90 $ 0 . 00 <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 141 . 00 Prior month ' s balance $ 0 . 00 <br /> Processing Page 1 <br /> F ACCTREC Accounts ReceiPAMEN ' <br /> Account ID 0003666 ���� ity ID 004029 <br /> Responsible party SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> Name ENVIRONMENTAL HEALTH DIVIWQN <br /> Care Of <br /> Street Number Street <br /> City State Zip - <br /> Phone - Alternate - - Alternate #2 - - <br /> Census District Location City code <br /> Balances - <br /> 1 to 30 $ 141 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 137 . 00 <br /> 61 to 90 $ 0 . 00 <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 141 . 00 Prior month ' s balance It. 0 . 00 <br /> F=Find E=Enter U=Update O=Delete Page 1 2 : 34 : 36p <br /> Account ID : 0003666 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #005334 <br /> 11 /10/93 2227 GEN 525 TONS PERMIT FEE 137 . 00 <br /> 12/08/93 9999 PAYMENT Check 94 PER 243351 137 . 00 <br /> Invoice #015225 <br /> 11 /01 /94 2227 GEN 5(25 TONS PERMIT FEES 141 . QQ <br /> p� C -0D (0 <br />