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/' . Press key to return to input sen <br /> F ACCTREC Accounts Receivable <br /> Account ID 0010950 Facility ID 007342 Cross--Ref <br /> Responsible party <br /> Name CHEVRON PIPE LINE COjti , <br /> Care Of MS KATIE FIOWER [JJ Cy <br /> Street 4000 EXECUTIVE PARKWAY STE40 / <br /> 2nd Address <br /> City SAN RAMON State CA zip 94583— <br /> Phone — Ext <br /> Alternate — — Ext <br /> Alternate #2 — — Ext <br /> Census 000001 District Location City code <br /> Balances <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 78 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 124 . 80 <br /> Total Due $ 1.24 . 80 Prior month ' s balance <br /> F=Find E=Enter l. =Update D=.Delete Page 1 2 : 13 : 39p <br /> PAYMENT <br /> RECEIVED <br /> JUL 11997 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> Name : CHEVRON PIPE LINE CO <br /> Posted Applied P/E Description Type Receipt # Check # Am nt <br /> Status : BP Due : $ <br /> • . 6 9999 PAYMENT Check PR506314 5135 0 . 0 <br /> 09/23/96 08/15/96 5315 REPORT REVIEW 31 . 20 <br /> 09/23/96 08/16 /96 531.0 FIELD CONSULT �/ //�J� 124 . 80 <br /> 09/23/96 08/21/96 5315 REPORT REVIEW 62 . 40 <br /> 09/23/96 08/14 /96 5312 CONSULTATION 241 . 80 <br /> 11/01/96 11/01/96 9999 PAYMENT Check 036832 70 . 20 <br /> 02/20/97 01/29/97 5315 REPORT REVIEW 62 . 40 <br /> 03/19/97 03/19/97 9999 PAYMENT Check PR506314 17024 62 . 40 <br /> 04 /21/97 03/1.3/97 5315 REPORT REVIEW 78 . 00 <br /> 05/21/97 05/19/97 9999 PAYMENT Check PR506314 021444 78 . 00 <br /> 05/22/97 04 /10/97 5312 ,11CONSULTATION 31 . 20 <br /> 05/22/97 04/11 /97 5315 'REPORT REVIEW 93 . 60 <br />