Laserfiche WebLink
F AC TREC V Accounts Receivable 1. <br /> Account ID 0002060 Facility ID 002052 Cross-Ref <br /> Responsible party <br /> Name TOSCO NORTHWEST CO <br /> Care Of <br /> Street Number 2130 Street PROFESSIONAL DR STE 100 <br /> City ROSEVILLE <br /> <br /> <br /> _ <br /> Census 000001 District Location _ City code <br /> Balances - <br /> 1 to 30 $ 3 , 371 . 00 <br /> 31 to 60 $ 0 . 00 Last payment rll =1C _ 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 3, 371 . 00 Prior month ' s balance $ 0 .. 00 <br /> F=Find E=Enter U=Update O=Delete Page 1 8 : 07 : 34a <br /> Account ID : 0002060 Name: TOSCO NORTHWEST CO <br /> Date P/E Description Type Receipt # Check # Amount <br /> 01/22/96 2315 UNDERGROUND STORAGE TANK 170 . 00 <br /> 01 /22/96 2315 UNDERGROUND STORAGE TANK 170 . 00 <br /> 02/22/96 9999 PAYMENT Check 96 PER 9456 170 . 00 <br /> 02/22/96 9999 PAYMENT Check 96 PER 9456 170 . 00 <br /> 02/22/96 9999 PAYMENT Check 96 PER 9456 170 . 00 <br /> Invoice #032968 3 , 371 . 00 <br /> 11 /04/96 2229 GEN 50<250 TONS PERMIT 3371 . 00 <br /> Invoice #005321 $ 0 . 00 <br /> 11•/10/93 2229 GEN 50<250 TONS PERMIT FEE 2736 . 00 <br /> 12/14/93 9999 PAYMENT Check ' 94 PERMIT 506392 2736 . 00 <br /> PA°1e°Y ENI <br /> K2F!"4=lel f:, <br /> DEC 21996 <br /> SAN JL-A 01iN GOi'IV i r <br /> PUBLIC HEALTH SERVICES <br /> Press any rkeTO�f IE Tk4 UU ,Thtpw§q\bt screen <br />