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F ACCTREC Accounts Receivable <br /> Account ID 0010836 Facility ID Cross—Ref <br /> Responsible party <br /> Name SHELL <br /> Care Of <br /> Street Number 3515 Street N NAVY DR . <br /> City STOCKTON State CA Zip 95203— <br /> Phone 209-946-6694 Alternate Alternate #2 — — <br /> Census District Location City code <br /> Balances — <br /> 1 to 30 $ 39 . 00 <br /> 31 to 60 $ 0 . 00 Last payment <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 $ 39 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update D=DDelete Page 1 11 . : 43a <br /> Account ID : 0010836 �v Name : SHELL <br /> Date- P/E Description Type Receipt # Check # Amount <br /> Invoice #030831 $ 39 . 00 <br /> 05/16 /96 S544 COMPLAINT INSP (actual time) 39 . 0 <br /> PAYMENT <br /> Press any key to return to input screen JUL Q 51996 <br /> SAN xQAQUIN CQUNTY <br /> PUQLIO HI ALTH 9ERVIDES <br /> ENVIRONMENTAL HEALTH DIVISION <br />