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Owner' s Name : POSDEF POWER CO, L P �1 <br /> Facility Name & Address Account Mailing Address <br /> SANTA FE PACIFIC PIPELINES SANTA FE PACIFIC PIPELINES <br /> 2947 NAVY DR 888 S FIGUEROA ST <br /> STOCKTON, CA 95206 LOS ANGELES, CA 90017 <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 S 0 . 00 Last payment $ 39 . 00 <br /> 61 to 90 S 0 . 00 <br /> 91 to 120 S 0 . 00 Sent to collections <br /> 121 Plus $ 686 . 40 <br /> Total Due S 686 . 40 Prior month' s balance $ 53 . 04 <br /> Processing Page 1 <br /> P.4,y v! <br /> F ACCTREC Accounts Receivable �a <br /> Account ID 0003643 F&ANiQ]q 004013 <br /> Responsible party PUBiir, �I[Ai TH+�ERvjCES <br /> ENWRONMEWFAL HEALTH D11100N <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 $ 39 . 00 <br /> 61 to 90 $ 0 . 00 <br /> 91 to 120 S 0 . 00 Sent to collections <br /> 121 Plus $ 686 .40 <br /> Total Due $ 686 . 40 Prior month ' s balance $ 53 . 04 <br /> F=Find E=Enter U=Update D=Delete Page 1 12 : 06 : 31p <br /> Account ID: 0003643 <br /> Date P/E Description n �/h � Type Receipt # Check # Amount <br /> Invoice A <br /> 0B/19/9F FIELD CONSULT 140 . 40 <br /> 12/21/93 9994 Service-based Penalty 14 . 04 <br /> 01/12/94 9999 PAYMENT Check 8/19/93 87956 140 . 40 <br /> 12/07/93 5315 REPORT REVIEW 39 . 00 <br /> 03/09/94 9999 PAYMENT Check 90636 39 . 00 <br /> 03/30/94 9997 CORRECTION TO A CHARGE 14 . 04 <br /> 04/05/94 5315 REPORT REVIEW 78 . 00 <br />