Laserfiche WebLink
Owner ' s Name : PORT OF STOCKTON <br /> .:Facility Name & Addre- Account Ma -ing Address <br /> PM AG PROD (UNOCAL ) PM AG PROD`4d(VUNOCAL ) <br /> 2130 W WASHINGTON 2000 CROW CANYON PL STE 400 <br /> STOCKTON , CA 95203 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 $ 163 . 80 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 70 . 20 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 70 . 20 Prior month ' s balance $ 1 , 255 . 80 <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0004203 Facility ID 004519 Cross—Ref <br /> Responsible party <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State Zip — <br /> Phone — — Alternate — — Alternate #2 — — <br /> Census 000001 District Location Y City code <br /> Balances — <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 163 . 80 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 70 . 20 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 70 . 20 Prior 'month ' balance $ 1 , 255 . 80 <br /> F=Find E=Enter U=Update D=Delete Page 1 11 : 22 : 29a <br /> Account ID : 0004203 Dec 9 <br /> Date P/E Descriptio�j , t�,y Type Receipt # Check # - Amount <br /> Invoice #022775 �'�/ �1� `,�Cr $ 70 .E <br /> 05/23/95 S315 REPORT REVIEW �' . 60 <br /> 08/16/95 S315 REPORT REVIEW 70 . 20 <br /> 11/07/95 9999 PAYMENT Check PROO8999 022076 163 . 80 <br /> 10/16/95 S315 REPORT REVIEW 70 . 20 <br /> Invoice #003767 $ 0 . 00 <br /> 04/05/93 5315 REPORT REVIEW 117 . 00 <br /> 04/07/93 5310 FIELD CONSULT 195 . 00 <br /> 04/09/93 S310 FIELD CONSULT 78 . 00 <br /> 04/08/93 5310 FIELD CONSULT 78 . 00 <br /> r <br />