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FI AGCFR E C <br /> Accounts Receivable <br /> Account ID 0003362 Facility ID 002111 Cross-Ref <br /> Responsible party <br /> Name SHELL OIL CO INC <br /> Care Of <br /> Street Number Street <br /> State Zip <br /> * -Phone 209-957-5398 Alt.enate Alternate #2 <br /> Census 000001 District Location _ City code <br /> Balances - <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 78 . 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 $ 0 . 00 <br /> F=Find E=Enter U=Update D=Delete Page 1 8 : 30 : 23a <br /> Account ID : 0003362 Name : SHELL OIL CO INC <br /> Date P/E Description Type Receipt # Check # Amount <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 #020203 $ 0 . 00 <br /> 06/06/95 1615 RETAIL MKT (2000 SQ FT (PREPKGD ONLY) H PERMIT 150 . 00 <br /> 08/02/95 9999 PAYMENT Check 95/96 PER 388455 150 . 00 <br /> Invoice 4012412 $ 0 . 00 <br /> 07/12/94 1615 RETAIL MARKET (2000 SQ FT (PREPKGD ONLY) 150 . 00 <br /> 08/21/94 9999 PAYMENT Check 94/95 PER 4187 150 . 00 <br /> Invoice #029200 $ 0 . 00 <br /> 05/31/96 1615 RETAIL MKT <2000 SQ FT (PREPKGD ONLY) H PERMIT 150 . 00 <br /> 07/23/96 9999 PAYMENT Check 96/97 PER 4899 150 . 00 <br /> Invoice #034382 $ 0 . 00 <br /> 12/17/96 2315 UNDERGROUND STORAGE TANK 170 . 00 <br /> 12/17/96 2315 UNDERGROUND STORAGE TANK 170 . 00 <br /> 12/17/96 2315 UNDERGROUND STORAGE TANK 170 . 00 <br /> Press any key to continue <br /> Account ID : 0003362 Name : SHELL OIL CO INC <br /> Date P/E Description Type Receipt # Check # Amount <br /> 12/17/96 2315 UNDERGROUND STORAGE TANK 170 . 00 <br /> 01/21/97 9999 PAYMENT fk � �p �-� p(tJ�Check 97 PER 783469 170 . 00 <br /> 01/21/97 9999 PAYMENT a�5 Check 97 PER 783469 170 . 00 <br /> 01/21/97 9999 PAYMENT yp(� (AGI Check 97 PER 783469 170 . 00 <br /> 01/21/97 9999 PAYMENT �� q Check 97 PER 783469 170 . 00 <br /> Tnvoice #031044 ..� $ 0 . 00 <br /> 07/09/96 999'? PAYMENT v Check SR0096//76 6939 624 . 00 <br /> 07/08/96 'UST TN^TALI.. PLN ChC> /TNSPECTIo-N - - - - C.� . 00 <br />