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F ACCTREC Accounts Receivable <br /> b <br /> Account ID 0010950 Facility ID 007342 1 Cross-Ref <br /> Responsible party <br /> lam' <br /> Name CHEVRON PIPE LINE CO <br /> Care Of MS KATIE HOWER <br /> Street Number 4000 Street EXECUTIVE PARKWAY STE40 <br /> City SAN RAMON State CA Zip 94583- <br /> Phone Alternate Alternate #2 _ <br /> Census 000001 District Location _ City code <br /> Balances - <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment , 70 . 20 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 62 . 40 <br /> Total Due $ 62 . 40 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 9 : 02 : 37a <br /> Account ID : 0010950 Name : CHEVRON PIPE LINE CO <br /> Date P/E Description peCType Receipt # Check #Invoice #031680 jjl�/ / $ 62 . 4 <br /> 08/12/96 9999 PAYMENT l'J� Check PR506314 5135 390 . 00 <br /> 08/15/96 S315 REPORT REVIEW 31 . 20 <br /> 08/16/96 S310 FIELD CONSULT 124 . 80 <br /> 08/21/96 S315 REPORT REVIEW 62 . 40 <br /> 08/14 /96 S312 CONSULTATION 241 . 80 <br /> 11/01/96 9999 PAYMENT Check PR506314 036832 70 .20 <br /> 01/29/97 S315 REPORT REVIEW 62 . 40 <br /> PAYMENT <br /> ?.AAR 17 1997 <br /> ;Kra JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONNIENTAL HEALTH DIVISION <br /> Press any key to return to input screen <br />