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C =r' s Name : TOSCO REFINING <br /> Account Mai-ung Address <br /> <br /> SPECT PARK DR #360 <br /> 3505 NAVY DR RANCHO CORDOVA, CA 95670 <br /> STOCKTON, CA 95203 <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 - PAYW;RENT <br /> R <br /> 1 to 30 S 0 . 00 � 1RDy�D <br /> 31 to 60 $ 2, 825 . 00 JA%aA p ment S 234. 00 <br /> 61 to 90 S -93 . 60 JOAQ13INCOUNI <br /> 91 to 120 $ 0 . 00 Seg6NtiID1� �N <br /> 121 Plus S 0 . 00 FNVIRONA3EI�TALH�AL <br /> Total Due S 2, 731 .40 Prior month' s balance $ 0 . 00 <br /> Processing <br /> Page 1 11 : 28 : 23a <br /> F ACCTREC Accounts Receivable <br /> Account ID 0002060 Facility ID 002052 <br /> Responsible party <br /> Name <br /> Care Of <br /> Street Number Street — <br /> City State Zip <br /> Phone Alternate _- Alteite #2 — <br /> Census 000001 District Location _ City code _ <br /> Balances - <br /> 1 to 30 S 0 . 00 <br /> 31 to 60 $ 2, 825 . 00 Last payment , 234 . 00 <br /> 61 to 90 $ -93 . 60 <br /> 91 to 120 S 0 . 00 Sent to collections <br /> 121 Plus S 0 . 00 <br /> Total Due S 2, 731 . 40 Prior month' s balance 0 . 00 <br /> F=Find E=Enter U=Update D=Delete page 1 <br /> 11 :28:26a <br /> Account ID: 0002060 <br /> Date P/E Description Type Receipt �,k # <br /> Amount <br /> Invoice #015214 <br /> 11/01/94 2229 GEN 50<250 TONS PERMIT FEES <br /> 2825 , 0 <br /> Invoice #005321 <br /> 11/10/93 2229 GEN 50<250 TONS PERMIT FEE <br /> 12/14/93 9999 PAYMENT Check ' 94 PERM; 2736. 00 <br /> 2736. 00 <br />