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Owner ' s Name : SHELL OIL COMPANY INC <br /> Facility Name & Address Account Mailing Address <br /> SHELL OIL COMPANY SHELL OIL COMPANY INC <br /> 1313 E CHARTER WAY PO BOX 4023 <br /> STOCKTON , CA 95205 CONCORD , CA 94524 <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 – <br /> 1 to 30 $ 117 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 510 . 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 $ 117 . 00 Prior month ' s balance <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0003344 Facility ID 003765 Cross–Ref <br /> Responsible party PAYMENT <br /> Name RECEwEr) <br /> care Of KAY 0 8 1995 <br /> Street Number- Street SAN JOOAQUINCOUNTY <br /> City stateIRON PUBLIC {{ ALTHHUMTI "S <br /> ENVIUN <br /> Phone – Alternate Alternate #2 <br /> Census 000001 District Location _ City code <br /> Balances – <br /> 1 to 30 $ 117 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 510 . 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 $ 1.17 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update D.lielete Page 1 11 : 36 : 18a <br /> Account ID : 0003344 <br /> Date P/E Descripti -i Type Rece t # Check # Amount <br /> Invoice #008616 �, \/ $ 0 . 00 <br /> 03/11/94 2380 TANK BEFORE 1/84 170 . 00 <br /> 03/11/94 2380 TANK BEFORE 1 /84 170 . 00 <br /> 03/11/94 2380 TANK BEFORE 1/84 170 . 00 <br /> 04 /29/94 9999 PAYMENT Check 94 PER 932006 170 . 00 <br /> 04 /29/94 9999 PAYMENT Check 94 PER 932006 170 . 00 <br /> 04/29/94 9999 PAYMENT Check 94 PER 932006 170 . 00 <br /> Invoice #'9TE278 - —P6 vv — – $ 177.00- - <br /> 03 /20/95 S193 UST RETROFIT REPAIR PLAN CHCK /INSPECTION 39 . 00 <br /> 03/21 /95 S'198 UST RETROFIT REPAIR PLAN CHCK/INSPECTION 78 . 00 <br /> Invoice #016997 $ 0 , 00 <br /> 01 /11/95 2380 UST BEFORE 1 /84 170 . 00 <br /> 01/11 /95 2380 UST BEFORE 1/84 1 ?08 00 <br /> 01 /11/95 2380 UST BEFORE 1/84 170 . 00 <br /> 02/08/95 99.99 PAYMENT Check 95 PER 260330 170 . 00 <br /> 02/08/95 9999 PAYMENT Check 95 PER 260330 170 . 00 <br /> 02/08/95 9999 PAYMENT Check 95 PER 260330 170 . 00 <br /> Press any key to return to input screen <br />