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` 1.6Fres <br /> key to return to input s . :en <br /> F ACCTREC Accounts Receivable <br /> Account ID 001.0185 Facility ID 007056 Cross-Ref <br /> -Responsible party - <br /> Name CHEVRON PIPE LINE CO <br /> Care Of KATIE H0WER <br /> Street PO BOC 5059 <br /> 2nd Address: <br /> City SAN Pcii'd State G,, Zip 94583- 0955 <br /> Phone - - Ext <br /> Alternate - - Ext <br /> Alternate #2 - - Ext <br /> C e n S U S 00()001 District Location 99 City code <br /> Balances - <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 1.21 Plus $ .31 . 20 <br /> Total Due $ 31 . 20 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1. 2 : 13 : 56p <br /> RAN MiENT <br /> RECEIVED <br /> JUL 11997 <br /> SAN JOAQUIN COUNT)' <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> Name : CHEVRON PIPE LINE CO <br /> Posted A lie P /E Description Type Receipt # Check # Arno <br /> Status : IN Due : $ <br /> Q9/27/95 09/24 /95 9999 PAYMENT Check PR505861 02374 . 0 <br /> 1.0/20/95 09/19/95 S312 CONSULTATION — . 0 <br /> 10/20/95 09/21/95 S315 REPORT REVIEW,! P9, YJ 0 39 . 00 <br /> 10/20/95 09/26/95 S310 FIELD CONSULT 39 . 00 <br /> 01/18/96 12/07/95 5312 CONSULTATION 11.7 . 00 <br /> 03/22/96 02/13/96 5310 FIELD CONSULT 156 . 00 <br /> 03/22/96 02/14 /96 5310 FIELD CONSULT 234 . 00 <br /> 06/17/96 06/13/96 9999 PAYMENT Check PR505861 46422 390 . 00 <br /> 02/20/97 01 /29/97 5315 REPORT REVIEW 46 . 80 <br /> 05/22/97 04/14/97 S312 CONSULTATION 31 . 20 <br /> 05/30/97 05 /26/197 9999 PAYMENT Check PR505861 021676 46 . 80 <br /> cggAlu <br />