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F ACG�TREC . Accounts Receivable 0 <br /> y, <br /> Account ID 0003673 Facility ID 004033 Cross—Ref <br /> Responsible party <br /> Name TOSCO NORTHWEST CO <br /> Care Of <br /> Street . 2000 CROW CANYON PL STE 400 <br /> 2nd Address <br /> City SAN RAMON State CA Zip 94583— <br /> Phone 916-774-3004 Ext <br /> Alternate 916-774-3004 Ext <br /> Alternate #2 Ext <br /> Census 000001 District Location _ City code <br /> Balances — <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 520,. 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 4 : 30 : 17p <br /> Account ID : 0003673 Name : TOSCO NORTHWEST CO <br /> Posted Applied P/E Description Type Receipt # Check # Amount <br /> Invoice #048975 Status : Due : $ 0 . 00 <br /> 06/01/98 06/03/98 9999 PAYMENT Check 12091 234 . 00 <br /> SR015789 <br /> 07/16/98 06/19/98 S198 UST RETROFIT REPAIR PLAN CHCK/INSPECTION 23 . 40 <br /> UST RETROFIT REPAIR PLAN CHCK/INSPE <br /> 07/16/98 06/22/98 S198 UST RETROFIT REPAIR PLAN CHCK/INS'PECTION 39 . 00 <br /> UST RETROFIT REPAIR PLAN CHCK/INSPE <br /> 08/25/98 07/02/98 S198 UST RETROFIT REPAIR PLAN CHCK/INSPECTION 78 . 00 <br /> UST RETROFIT REPAIR PLAN CHCK/INSPE <br /> 03/30/99 03/30/99 9000 ADJUSTMENT—PLAN CK COMPLETED/EXPIRED 93 . 60 <br /> Invoice #054257 Status : Due : $ 0 . 00 <br /> 01/28/99 01/28/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 10 . 00 <br /> 01/28/99 01/28/99 2360 NEW UNDERGROUND STORAGE TANK 170 . 00 <br /> 01/28/99 01/28/99 2360 NEW UNDERGROUND STORAGE TANK 170 . 00 <br /> 01/28/99 01/28/99 2360 NEW UNDERGROUND STORAGE TANK 170 . 00 <br /> 02/18/99 02/18/99 9999 PAYMENT Check 928701 10 . 00 <br /> 99 FAC FEE <br /> 02/18/99 02/18/99 9999 PAYMENT Check 928701 170 . 00 <br /> 99 PER <br /> Press any key to continue <br /> Account ID : 0003673 Name : TOSCO NORTHWEST CO <br /> Posted Applied P/E Description Type Receipt # Check # Amount <br /> 02/18/99 02/18/99 9999 PAYMENT Check 928701 170 . 00 <br /> 99 PER <br /> 02/18/99 02/18/99 9999 PAYMENT Check 928701 170 . 00 <br /> 99 PER <br />