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t ACCTREC A` -ounts Receivable <br /> �J <br /> Aeeount ID 0010718 Facility ID 007268 Cross—Ref <br /> Responsible party <br /> Name UNOCAL STATION #0123 ( FORMER) t <br /> Care Of UNOCAL CORPORATIONr 5 <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 /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 62 . 40 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 195 . 00 <br /> Total Due $ 195 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 2 : 00 : 16p <br /> Account ID : 0010718 Name : UNOCAL STATION #0123 ( FORMER) <br /> Date P/E Description Type Receipt # Check # Amoun <br /> Invoice #027497 $ 195 . 00 <br /> 04/25/96 9999 PAYMENT Check SR009010 12199 <br /> 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 /> 05/13/96 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 31 . 20 <br /> 05/15/96 5034 UST PERM CLOSURE PLN CHCK/INSPECTION 39 . 00 <br /> 05/09/96 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 85 . 80 <br /> 05/14/96 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 70 . 20 <br /> 06/06/96 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 70 . 20 <br /> 06/04/96 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 70 . 20 <br /> 06/03/96 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 70 . 20 <br /> 06/17/96 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 109 . 20 <br /> 06/05/96 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 62 . 40 <br /> 07/05/96 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 62 . 40 <br /> 08/28/96 9999 PAYMENT Check SR009010 128064 319 . 80 <br /> 08/01/96 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 23 . 40 <br /> 08/27 /96 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 148 . 20 <br /> 08/28/96 5034 UST PERM CLOSURE PLN CHCK/INSPECTION 23 . 40 <br /> 09/27/96 9999 PAYMENT Check SR009010 147233 62 . 40 <br /> Press any key to continue PAYMEN-T <br /> 001211996 <br />