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J ACCTREC " Accounts Receivable <br /> Account ID 0010718 Facility ' ID 007268 Cross-Ref <br /> I <br /> Responsible party <br /> Name UNOCAL STATION #0123 ( FORMER) <br /> Care Of UNOCAL CORPORATION <br /> Street Number 2000 Street CROW CANYON PL STE 400 <br /> + city SAN RAMON State CA Zip 94583- <br /> Phone 510-277-2311 Alternate Alternate #2 <br /> Census District Location _ City code <br /> Balances - <br /> t <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ -288 . 60 Last payment $ 56 . 00 <br /> i 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ -288 . 60 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 3 : 41 : 48p . <br /> ' Account ID : 0010718 Name : UNOCAL STATION #0123 ( FORMER) <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #027497 $ -288 . 60 <br /> 04/25/96 9999 PAYMENT Check SR009010 12199 468 . 00 <br /> i . 04 /17/96 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 78 . 00 <br /> 04/18/96 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 70 . 20 <br /> 04/22/96 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 31 . 20 <br /> Invoice #027797 $ 0 . 00 <br /> 04/25/96 9900 UST TANK FEES 1991 170 . 00 . <br /> 04/25/96 9900 UST TANK FEES 1991 170 . 00 <br /> i 04/25/96 9904 UST PENALTIES (TANK) 1991 340 .00 <br /> 04/25/96 9900 UST TANK FEES 1992 170 . 00 <br /> 04/25/96 9900 UST TANK FEES 1992 170 . 00 <br /> 04/25/96 9904 UST PENALTIES (TANK ) 1992 340 . Q - <br /> 04/25/96 9900 UST TANK FEES 1993 170 . 00 <br /> 04/25/96 9900 UST TANK FEES 1993 170 . 00 <br /> 04/25/96 9904 UST PENALTIES (TANK) 1993 340 . 00 <br /> 04/25/96 9900 UST TANK FEES 1994 170 . 00 <br /> 04/25/96 9900 UST TANK FEES 1994 170 . 00 <br /> I 04/25/96 9904 UST PENALTIES (TANK ) 1994 340 . 00 <br /> p 04/25/96 9900 UST TANK FEES 1995 170 . 00 <br /> Press any key to continue <br /> Account ID : 0010718 Name : UNOCAL STATION #0123 ( FORMER) s <br /> t • Date P/E Description Type Receipt # Check # Amount <br /> 04/25/96 9900 UST TANK FEES 1995 - - 170 . 00 ; : <br /> 04/26 /96 9904 UST PENALTIES (TANK) 1995 340 . 00 ; <br /> 04 /25/96 2380 UST TANK FEES 1996 170 . 00 <br /> ! 04/25/96 2380 UST TANK FEES 1996 170 . 00 :,' '.°` <br /> 04 /25/96 9994 UST PENALTIES (TANK) 1996 340 . 00 <br /> 04/25/96 9999 PAYMENT ` Check 91 PER 12199 170 . 00 <br /> 04 /25/96 9999 PAYMENT Check 91 PER 121993 170 . 00 <br /> 04/25/96 9999 PAYMENT Check 91 PEN 12199 340 . 00 <br /> J 04/25/96 9999 PAYMENT �/ Check 92 PER 12199., 170 .00, , <br />