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O—er's Namet TOSCO NORTHWEST �O <br /> Facility Name 6 Addres Account Ma, <br /> <br /> 130 PROFESSIONAL DR STE 100 <br /> STOCKTON, CA 95203 ROSEVILLE, CA 95661 <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State _ Zip - <br /> Phone Alternate _- Alternate #2 <br /> Census 000001 District Location _ City code <br /> Balances <br /> 1 to 30 S 3, 279 . 00 <br /> 31 to 60 $ 0. 00 Last payment S 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 $ 3 , 185 . 40 Prior month' s balance s 0 . 00 <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Responsible party <br /> Name <br /> Care Of — ----_—�_-- <br /> Street Number Street <br /> City State Zip <br /> Phone - - Alternate - Alternate #2 - <br /> Census 000001 District Location _ City code <br /> Balances - <br /> 1 to 30 $ 3, 279 .00 <br /> 31 to 60 $ 0 . 00 Last payment S 510 . 00 <br /> 61 to 90 S 0 . 00 Promised Amount <br /> 91 to 120 $ 0 .00 Sent to collections <br /> 121 Plus $ -93 . 60 <br /> Total Due s 3 , 185 .40 Prior month' s balance S 0 . 00 <br /> F=Find E-Enter U-Update D®Delete Page 1 i : 13 : 47p <br /> Account IDt 0002060 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #016836 s 0 . 00 <br /> 01 /11 /95 7.315 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(PD 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 />