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r _ y „ <br /> X?1t_iner1 s Name : PORT OF STOCK '1V <br /> Facility Name & Addr4�j Account M�1ing Address <br /> UNOCAL BULL; PLANT #0950 UNOCAL BULK. PLANT X40950 <br /> 2835 NAVY DR , PO BOX 5155 <br /> STOCKTON, CA 95206 SAN RAMON, CA 94583 <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State __ Z i p <br /> Phone - - Alternate - - Alternate #2 - - <br /> I` <br /> Census District Location _ lCity code v�- <br /> Balances - <br /> 1 to 30 $ 0. 00 <br /> 31 to 60 $ 0. 00 Last payment $ 468. 00 <br /> 61 to 90 $ 85. 80 <br /> 91 to 120 $ 0. 00 Sent to collections <br /> 121 Plus $ 0. 00- <br /> Total Due $ 85. 80 Prior month' s balance <br /> Processing Page 1 <br /> Account ID: 0003642 <br /> Date P/E Description Type Receipt # ''.Check # Amount <br /> Invoice #00455 <br /> 08/10/93 5515 REPORT REVIEW 39. 00 <br /> 08/10/93 S315 REPORT REVIEW 39. 00 <br /> 12/21/93 9994 Service-based Penalty <br /> Invoice #003738 <br /> 05/07/93 5512 CONSULTATION 78. 00 <br /> 05/28/93 S310 FIELD CONSULT 156. 00 <br /> 02/26/93 5512 CONSULTATION 39. 00 <br /> 02/25/93 S515 REPORT REVIEW 39. 00 <br /> 06/03/93 S515 REPORT REVIEW 78. 00 <br /> 06/03/93 S512 CONSULTATION 78. 00 <br /> 09/27/93 9999 PAYMENT Check 2/25-6/3 45947 468. 00 <br /> 10/28/93 9994 Service-based Penalty, 46. 80 <br /> 10/29/93 9997 CORRECTION TO A CHARGE 46. 80 <br /> �a <br /> Press any key to return to input screen <br /> F <br /> I <br /> p <br /> n �; <br />