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F ACCTREC Accounts Receivable oil <br />411k 40 ID 006982 Crass --Ref <br />Account ID 0009987 Facility <br />Responsible party d� <br />Name BP OIL CO 343`-- S <br />Care Of `�� CIA q5�(,o <br />Street Number 200 Street PUBLIC SQUARE 7—I <br />City CLEVELAND State OH Zip ------ <br />Phone <br />Phone 216-586-4980 Alternate — _ Alternate #2 — — <br />Census 000001 District Location __._ City code <br />Balances — <br />1 to <br />30 <br />$ <br />273.00 <br />31 to <br />60 <br />$ <br />0.00 <br />61 to <br />90 <br />$ <br />0.00 <br />91 to <br />120 <br />$ <br />0.00 <br />121 Plus <br />$ <br />273.00 <br />Total <br />Due <br />$ <br />546.00 <br />F=Find E=Enter U=Update D=Delete <br />Last payment <br />Promised Amount <br />Sent to collections <br />Prior month's balance <br />$ 39.00 <br />Page 1 <br />Account ID: 0009987 Name: BP OIL CO <br />Date P/E Description Type Receipt # Check # <br />$ <br />Invoice 4022138 <br />MEPdT' CheckPR505763 6672 <br />07/24/95 <br />9999 <br />PAY <br />07/28/95 <br />S310 <br />FIELD CONSULT <br />07/25/95 <br />5310 <br />FIELD CONSULT <br />07/27/95 <br />S310 <br />FIELD CONSULT <br />10/15/95 <br />9000 <br />ADJUSTMENT—PLAN CK COMPLETED/EXPIRED <br />Invoice #023518 AN) <br />10/16/95 9999 PAYMENT <br />10/10/95 S310 FIELD CONSULT <br />10/11/95 S310 FIELD CONSULT <br />11/01/95 S310 FIELD CONSULT <br />03/13/96 9999 PAYMENT <br />©8/27/96 S310 FIELD CONSULT <br />08/23/96 S310 FIELD CONSULT <br />08/16/96 S312 CONSULTATION <br />08/16/96 5315 REPORT REVIEW <br />r 5310 FIELD CONSULT <br />Check PR50576 <br />In � $ <br />3 3 <br />Check PR505763 064745 <br />PAYMEN1 <br />OCT 211996 <br />09/05f 96 <br />09/06/96 S310 FIELD CONSULT SANJ0kQU1'\1 11`d1Y <br />09/1.0/96 S310 FIELD CONSULT PUBLIC HEALTHSCR`JI;=ES <br />ENVIRONMENTAL. HEALTH G!'VI: '. . <br />Press any key to continue <br />2:02:39p <br />Amount <br />0.00 <br />262.00 <br />39.00 <br />78.00 <br />117.00 <br />28.00 <br />546.00 <br />234.00 <br />156.00 <br />54.60 <br />62._40 <br />39.00 <br />78.00 <br />78.00 <br />39.00 <br />78.00 <br />78.00 <br />78.00 <br />39.00 <br />Account ID: 0009987 Name: BP OIL CO <br />Date P/E Description Type Receipt # Check # Amount 78-00 <br />78.00 <br />09/11/96 5310 FIELD CONSULT <br />