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0' is Name : SHELL OIL COMPF INC Facility iName , & Addresl&✓ Account MaiXng Address BENJAMIN HOLT SHELL SHELL OIL COMPANY INC 3011 W BENJAMIN HOLT OR Name Care Of Street Number Street City State CA Zip 94520– Phone _–_ Alternate Alternate #2 Census 000001 District Location _ City code Balances – 1 to 30 $ 914 . 00 31 to 60 $ 0 . 00 Last payment $ 224 . 00 61 to 90 $ 0 . 00 Promised Amount 91 to 120 $ 897 . 00 Sent to collections 121 Plus $ 0 . 00 Total Due $ 1 , 811 . 00 Prior month ' s balance $ 0 . 00 Processing Page 1 F ACCTREC Accounts Receivable Account ID 0003362 Facility ID 002111 Cross–Ref Responsible party �,x Y1AENI "r=CE °�k T) Name Care Of MAR 181996 Street Number Street ;:,•i Ant 11., G jN„ City State D*`BuC411qILTH9 €vR ENVIRONMENTAL HEALTH DIVISION Phone _–_ Alternate Alternate #2 _ Census 000001 District Location _ City code Balances – 1 to 30 $ 914 . 00 31 to 60 $ 0 . 00 Last payment $ 224 . 00 61 to 90 $ 0 . 00 Promised Amount 91 to 120 $ 897 . 00 Sent to collections 121 Plus $ 0 . 00 Total Due $ 1 , 811 . 00 Prior month ' s balance $ 0 . 00 F=Find E=Enter U=Update D=Delete Page 1 9 : 11 : 49a Account ID : 0003362 Date P/E Description Type Receipt # Check # Amount 02/28/96 9999 PAYMENT Check 96 SUR 571179 x6 . 00 Invoice #025544 $ 680 .0 01/22/96 2315 UNDERGROUND STORAGE TANK 01/22/96 2315 UNDERGROUND STORAGE TANK 170 . 00 01/22/96 2315 UNDERGROUND STORAGE TANK 170 . 00 01/22/96 2315 UNDERGROUND STORAGE TANK 170 . 00 Invoice #023773 y, ..i $ 0 . 00 10/27 /95 2301 State Levied Tank Surcharge 56 . 00 1a /26T 9y32 PAYMENT 1.;_S-UR LliG-480689_ _ y.. RtA Invoice #023774 $ 0 . 00 10/27/95 2301 State Led Tank Surcharge / 56 . 00 10/26/95 9999 PAYMENT Check 95 SUR CHG 480689 56 . 00 Invoice #023780 $ –78 . 00 10/26/95 9999 PAYMENT Check SR007744 480689 702 . 00 11/20/95 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 117 . 00 12/04/95 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 117 . 00 Press any key to continue it �ft/