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.,,F 'ACCTREC Accounts <br /> \1 I <br /> Account ID 0010255 Facility ID 007088 Cross-Ref <br /> _.........._._...___._.... _......._._._.. .__.__.__.__..._.......__...... <br /> Respon iblo pmrty <br /> Name TrSORO REFINING , MKTG & SUPPLY <br /> C,-. re Of TESORO REFINING , MKTG & SUPPLY <br /> Street 3003 NAVY DRIVE <br /> 2nd Addre <br /> City ^TOCKTON t. t� CA 7i.P -.205- <br /> P h o <br /> 05-Phon^ - Ext <br /> 7 Alternate - - Fy,t <br /> A It Prn� 1 n k J _. C <br /> u <br /> Census 000001 Distract 001 Location 01 City code <br /> 1 to 30 T 0 . 00 <br /> 31 to 60 1 ,262 . 60 Last payment <br /> G1 to 90 0 . 00 Promised Amo!lnt <br /> 91 to 120 0 . 00 SAnt to collections <br /> 121. PIIa.^ <br /> Total. Due 1 , 262 . 60 Prior month ' s balance <br /> F-Find E-Enter U-Upd„te 0•=tlel.ete <br /> Account ID : 0010255 Namez TESORO REFINING , MKTG & SUPPLY <br /> Posted Applied P/E Description Type Receipt # Check # Afl�errai <br /> Invoice #043853 Status : Dun : $ r%1 , 262 . 60 <br /> 12/12/97 12/12/97 2227 GEN 5 25 TONS PERMIT �0 <br /> 02/19/98 02/15/98 9994 PERMIT FEE PENALTY 137 , 40 <br /> 03/03/98 03/01 /98 9999 PAYMENT Chec!< :?91.479 .137 . 40 <br /> 08 PFR <br /> 03/03/98 03/15/98 9997 CORRECTION TO A CHARGE 137 . 40 <br /> PO PR1.OR TO PENALTY <br /> 09/22/98 09/22/98 2227 GEN 5<25 TONS PERMIT (ADDT ' L BILIING) 1 , 262 . 60 <br /> Invoice ffOI1337 St.,tla. Dljc : 0 . @0 <br /> 12/1/97 12/12/97 2399 UNIFIED PROGRAM FRC STATE SERVICE FEE 18 . 50 <br /> 03/03/98 03/01 /98 9999 PAYMENT Check 391179 18 . 50 <br /> 98 FAC FEE <br /> PAYMENT <br /> RECEIVED <br /> NOV 3 0 1998 <br /> SAN JOAgUIN COUNTY <br /> PUBLIC RVICEs <br /> ENVIRONMENTAL.�jEA TH DIVISION <br /> Press -,ny key to return to input screen <br />