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F ACPTR'EC ~� Accounts Receivable <br /> Account ID 0010255 Facility ID 007088 Cross-Ref _ <br /> Responsible party <br /> Name TESORO REFINING , MKTG & SUPPLY <br /> Care Of TESORO REFINING , MKTG & SUPPLY <br /> Street 3003 NAVY DRIVE <br /> 2nd Address <br /> City STOCKTON State CA Zip 95205- <br /> Phone - - Ext <br /> Alternate - Ext <br /> Alternate #2 -�- �- Ext <br /> Census 000001 District 001 Location 01 City code <br /> Balances - <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 1 , 410 . 00 Last payment $ 1 , 262 . 60 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections T <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 1 , 410 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 2 : 35 : 55p <br /> Account ID : 0010255 Name : TESORO REFINING , MKTG & SUPPLY <br /> Posted Applied P/E Description Type Receipt # Check # <br /> Invoice #054330 Status : Due : $ 1 , 410 . 00 <br /> 01/28/99 01/28/99 2227 GEN 5<25 TONS PERMIT 0 <br /> 01 /28/99 01 /28/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 10 . 00 <br /> Press any key to return to input screen <br /> MAR 2 9 -1999 <br />