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J ACCTREC Accounts Receivable <br /> Account ID 0003362 Facility ID 002111 Cross-Ref <br /> Responsible party <br /> Name SHELL OIL COMPANY INC <br /> Care Of <br /> Street Number Street <br /> City State Zip <br /> Phone 209-957-5398 Alternate Alternate #2 <br /> Census 000001 District Location _ City code <br /> Balances - <br /> 1 to 30 $ 228 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 1 , 248 . 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 $ 228 . 00 Prior month ' s balance $ 0 . 00 <br /> Process aborted by user . All ok ! Page 1 3 : 32 : 28p <br /> Account ID : 0003362 Name : SHELL OIL COMPANY INC <br /> Date P/E Description Type Receipt # Check # Amount <br /> 10/26/95 9999 PAYMENT Check 95 SUR CHO 480689 56 . 00 <br /> Invoice #023780 $ 0 . 00 <br /> 10/26/95 9999 PAYMENT Check SR007744 480689 702 . 00 <br /> 11 /20/95 S034 UST PERM CLOSURE PLN CHCK/INSPECTION )AYMEN ( 117 . 00 <br /> 12/04/95 S034 UST PERM CLOSURE PLN CHCK/INSPECTION p'�7r ' '° 117 . 00 <br /> 12/07/95 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 117 . 00 <br /> 12/08/95 S034 UST PERM CLOSURE PLN CHCK/INSPECTION JUN 1 117 . 00 <br /> 12/29/95 S034 UST PERM CLOSURE PLN CHCK /INSPECTION 78 . 00 <br /> 12/12/95 5034 UST PERM CLOSURE PLN CHCK/IN SPECTI01%AN 0AG1' "'-'" '_ 78 . 00 <br /> 05/06/96 S034 UST PERM CLOSURE PLN CHC K /INS PECTIOUBLICNENL?`IL'f'ibI' 78 . 00 <br /> ///111 / ENVIR�NME'S"°L �aG4�.•� <br /> Invoice #023781 <br /> 10/26/95 9999 PAYMENT t C/ /l J Check SR007745 480689 <br /> 12/19/95 S031 UST INSTALL PLN CHCK/INSPECTION 117 . 00 <br /> 12/22/95 S031 UST INSTALL PLN CHCK/INSPECTION 156 . 00 <br /> 12/11/95 5031 UST INSTALL PLN CHCK/INSPECTION 234 . 00 <br /> 12/12/95 S031 UST INSTALL PLN CHCK/INSPECTION 234 . 00 <br /> 12/14/95 S031 UST INSTALL PLN CHCK/INSPECTION 78 . 00 <br /> 12/18/95 5031 UST INSTALL PLN CHCK /INSPECTION 312 . 00 <br /> Press any key to continue <br /> Account ID : 0003362 Name : SHELL OIL COMPANY INC <br /> Date P/E Description Type Receipt # Check # Amount <br /> 12/26/95 5031 UST INSTALL PLN CHCK/INSPECTION 117 . 00 <br /> 12/27/95 5031 UST INSTALL PLN CHCK/INSPECTION 234 . 00 <br /> 12/28/95 S031 UST INSTALL PLN CHCK /INSPECTION 117 . 00 <br /> 01/29/96 S031 UST INSTALL PLN CHCK/INSPECTION 156 . 00 <br /> 01 /19/96 5031 UST INSTALL PLN CHCK/INSPECTION 78 . 00 <br /> 02/05/96 5031 UST INSTALL PLN CHCK/INSPECTION 39 . 00 <br /> 05/01 /96 9999 PAYMENT Check SR007745 618724 1248 . 00 <br /> 04/16/96 S031 UST INSTA --ALN CHCK/INSPECTION 78 . 00 <br /> Invoice #0237"62 $ 0 . 00 <br />