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-`- 0w, `��' s Name : PORT OF STOCKTOP` - <br /> FacilitYY Name & Address Account Mar <br /> gg Address <br /> UNOCAL BULK PLANT #0950 UNOCAL BULL', PLANT #0950 <br /> 2835 NAVY DR p0 BOX 5155 <br /> STOCKTON, CA 95206 SAN RAMON, CA 94583 <br /> Name <br /> Care Of <br /> Street Number Street <br /> City _ State Zip <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 $ 93. 60 . <br /> 61 to 90 $ 0. 00 <br /> 91 to Ivo $ 0. 00 Sent to collections <br /> 121 Plus $ 608. 40 <br /> Total. Due $ 608. 40 prior, month' s balance $ 101. 40 <br /> Processing Fuge 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID, 0003642.3 Facility ID 4012 <br /> Responsible party <br /> Name <br /> CareOf ._...�. __..�...... .__........._.,... _. <br /> Street Number ^ ^Street ��� <br /> City State _ Zip _ <br /> Phone - - Alternate - -- Alternate #2 - <br /> Census 000001 District Location City code <br /> Balances - <br /> I to 30 $ 0. 00 <br /> 31 to 60 $ 0. 00 Last payment $ 93. 60 <br /> 61 to 90 $ 0. 00 <br /> 91 to 120 $ 0. 00 Sent to collections <br /> 121 plus $ 608. 40_ 1 <br /> Total Due $ 608. 40 Prior month' s balance $ 101. 4E i <br /> F=Find E=Enter U=Update D=Delete Page 1 3:30e10p <br /> Account ID:LI <br /> Date P/E n Type Receipt , # Check # Amount <br /> Invoice #004,.1�.� - <br /> 08/10/93 5515I 39. 00 <br /> 08/10/93 5315 EW 39. 00 <br /> 12/21/93 9994 Service-based Penalty 7. 80 <br /> 12/23/93 9999 PAYMENT Check 8/10/93 86'764 78. 00 <br /> 11/16/93 5512 CONSULTATION 39. 00 <br /> 12/30/93 5515 REPORT REVIEW 54. 60 <br /> 03/09/94 9999 PAYMENT Check 121351 93. 60 <br /> 03/30/94 9997 CORRECTION TO A CHARGE 7. 80 <br /> 01/31/94 S515 REPORT REVIEW 78. 00 <br />