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J ACCTREC Accounts Receivable <br /> .Acovunt ID 0002060 Facility ID 002052 Cross-Ref <br /> Responsible party <br /> Name TOSCO NORTHWEST CO <br /> Ca <br /> TE 100 <br /> City ROSEVILLE State CA Zip 95661- <br /> Phone Alternate Alternate #2 <br /> City code <br /> Census 000001 District Location - <br /> Balances - <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 510 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ -93 . 60 <br /> Total Due $ -93 . 60 Prior month ' s balance $ 0 . 00 <br /> F=Find E=Enter U=Update D=Delete Page 1 4 : 02 : 10p <br /> Account ID : 0002060 Name : TOSCO NORTHWEST CO <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #016836 <br /> 01 /11/95 2315 UNDERGROUND STORAGE TANK 170 . 00 <br /> 01/11 /95 2315 UNDERGROUND STORAGE TANK 170 . 00 <br /> 01/11/95 2315 UNDERGROUND STORAGE TANK 170 . 00 <br /> 03 /15/95 9994 Penalty 510 . 00 <br /> 03/15/95 9997 CORRECTION TO A CHARGE (PO BEFORE PEN ACCRUED) 510 . 00 <br /> 03/22/95 9999 PAYMENT Check 95 PER 478595 170 . 00 <br /> 03/22/95 9999 PAYMENT Check 95 PER 478595 170 . 00 <br /> 03/22/95 9999 PAYMENT Check 95 PER 478595 170 . 00 <br /> Invoice #008442 $ 0 . 00 <br /> 03/11 /94 2315 OLD/NEW TANK 170 . 00 <br /> 03/11 /94 2315 OLD/NEW TANK 170 . 00 <br /> 03/11/94 2315 OLD/NEW TANK 170 . 00 <br /> 04 /03/94 9999 PAYMENT Check 94 PER 547790 170 .00 <br /> Check 94 PER 547790 170 . 00 <br /> 04/03/94 9999 PAYMENT <br /> 04 /03/94 9999 PAYMENT Check 94 PER 547790 170 .00 <br /> Invoice #023846 $ 0 . 00 <br /> 11/01 /95 2229 GEN 50(250 TONS PERMIT FEES 3279 . 00 <br /> Press any key to continue <br /> Account 10 : 0002060 Name : TOSCO NORTHWEST CO <br /> Date P /E Description Type Receipt # Check # Amount <br /> 12/01/95 9999 PAYMENT Check 96 PER 4351 3279 . 00 <br /> Invoice #014864 $ -93 . 60 <br /> 10 /10 /94 9999 PAYMENT Check SR004367 36891 234 . 00 <br /> 10/10/94 S034 UST PERM CLOSURE PLAN CHCK/INSPECTION 62 . 40 <br /> 10/11/94 5034 UST PERM CLOSURE PLAN CHCK/INSPECTION 78. 00 <br /> Invoice #014637 $ 0 . 00 - <br /> 09/20/94 0001 TRANSFER FEES/NAME CHANGE 20 . 00 <br /> 09/20/94 9999 PAYMENT Cash PR231848 29 . 00 <br /> Invoice #014638 $ a ®� <br /> 09/20/94 0001 TRANSFER FEES/NAME CHANGE a. 00 <br /> 09/20/94 9999 PAYMENT Cash PR220085 <br /> 28 . 00 <br /> Invoice #015214 <br /> ti o .00 <br /> 01 /04/95 2z29 GEN 50<250 TONS PERNZ T FEES <br /> 2a2s _oe <br /> 01/04/95 9999 PAYMENT Check 95 PER 472218 2825 . 00 <br /> Invoice #025542 $ 0 . 0 <br /> 01/22/96 2315 UNDERGROUND STORAGE TANK 170 . <br /> Press any key to continue <br />