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J ACCTREC � . Accounts Receivable <br /> Account ID 0010590 Facility ID Cross—Ref <br /> Responsible party <br /> Name SHELL OIL CO <br /> Care Of <br /> Street Number 3515 Street N NAVY DR . <br /> City STOCKTON State CA Zip 20946-669A <br /> Phone 1 — — Alternate Alternate #2 <br /> Census 000001 District Location _ City code <br /> Balances — <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 .00 Last <br /> payment $ 156 . 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 $ 0 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 11 : 32 : 30a <br /> Account ID : 0010590 Name : SHELL OIL CO <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #026995 $ 0 . 00 <br /> 02/07/96 S444 COMPLAINT INSPECTION 312 . 00 <br /> 02/13/96 5544 COMPLAINT INSP (actual time) 429 . 00 <br /> 02/14 /96 5544 COMPLAINT INSP (actual time ) 62400 <br /> 02/15/96 5544 COMPLAINT INSP ( actual time) 312 . 00 <br /> 02/16/96 S544 COMPLAINT INSP (actual time) <br /> 195 . 00 <br /> 02/08/96 S544 COMPLAINT ItdSPa <br /> ( ctual time) 195 . 00 <br /> 02/09/96 5544 COMPLAINT INSP actual time <br /> 624 .00 <br /> 02/12/96 S544 COMPLAINT INSP (actual time) 312 . 00 <br /> 04 /23/96 S544 COMPLAINT INSP (actual time) 156 . 00 <br /> 05/14 /96 9999 PAYMENT Check C0005482 633226 3003 . 00 <br /> 07/12/96 9999 PAYMENT Check C0005.482 657075 156 . 00 <br /> 00 <br /> F <br /> PAYMENT <br /> Pressany key to return to nput screen qrr ".;fln <br /> JUS, 2 51996 <br /> SAN JOAQUIN CQUNTY <br /> ® PUB41C HEALTH SERVICES y( <br /> *,ENVIRCO)NM AL HEALTH DIVISION <br /> f.uf` I <br /> 1A� <br />