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O-per' s Name: SHELL OIL COMPP"y INC Facility Name & Addre BENJAMIN HOLT SHELL Account Mang Address 3011W BENJAMIN HOLT DR SHELL OIL COMPANY INC STOCKTON, CA 95207 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 $ 78 .00 31 to 60 S 0 . 00 Last payment $ 1 , 248 . 00 61 to 90 S 0 . 00 Promised Amount 91 to 120 $ 0 . 00 Sent to collections 121 Plus $ -78. 00 Total Cue $ 0 . 00 Prior month's balance $ 0 . 00 Processing Page 1 F ACCTREC Accounts Receivable Account ID 0003362 Facility ID 002111 Cross-Ref Responsible party Name Care Of Street Number Street City State CA Zip 94520- Phone _-_- Alternate _-_- Alternate #2 ---- Census -Census 000001 District Location _ City code Balances - 1 to 30 S 78 . 00 31 to 60 $ 0 . 00 Last payment S 1 , 248 . 00 61 to 90 S 0 . 00 Promised Amount 91 to 120 $ 0 . 00 Sent to collections 121 Plus S -78 .00 Total Due $ 0 . 00 Prior month' s balance S 0 . 00 j F=Find E=Enter U=Update D=Delete Page 1 9 : 42 : 12a Account ID: 0003362 Date P/E Description Type Receipt # Check # Amount Invoice #001359 $ 0 . 00 06/09/93 1615 GROCERY < 2000 SQ FT PERMIT FEE 110 .00 07/02/93 3999 PAYMENT Check 3636 110 .00 Invoice #0115838 S 0 . 00 01/11/95 2315 UNDERGROUND STORAGE TANK 170. 00 01/11/95 2315 UNDERGROUND STORAGE TANK 170 . 00 01/11/95 2315 UNDERGROUND STORAGE TANK 170 . 00 01/11/95 2315 UNDERGROi� STORAGE TANK �1 170 .00 02/08/95 9999 PAYMENT Check 95 PER 260330 170 .00 02/08/9 999 PAYSENT -_-Q��5.35- X PEEL__ 6@33_@ _1.7-0, 00 -' 02/08/95 9999 PAYMENT - Check 95 PER 260330 170 . 00 02/08/95 9999 PAYMENT Check 95 PFS 260330 170 . 00 Invoice #008444 $ 0 . 00 03/11/94 2315 OLD/NEW TANK 170 . 00 03/11/94 2315 OLD/NEW TANK 170 . 00 03/11/94 2315 OLD/NEW TANK, 170 . 00 03/11/94 2315 OLD/NEW TANK 170 .00 SII04/29/94 9999 PAYMENT Check 94 per 932006 170 .00 Press any key to continue Account ID: 0003362 Date P/E Description Type Receipt # Check # Amount 04/29/94 9999 PAYMENT Check 94 per 932006 170 .00 04/29/94 9999 PAYMENT Check 94 per 932006 170 . 00 04/29/94 9999 PAYMENT Check 94 per 932006 170 . 00 Invoice #020203 $ 0 .00 06/06/95 1615 RETAIL MKT <2000 SQ FT (PREPKGD ONLY)H PERMIT 150 . 00 08/02/95 9999 PAYMENT Check 95/96 PER 388455 150 .00 Invoice #012412 S 0 . 00 07/12/94 1615 RETAIL MARKET <2000 SQ FT (PREPKGD ONLY) 150 . 00 08/21/94 9999 PAYMENT Check 94/95 PER 4187 150 . 00 Invoice #026268 5 0 .00 02/05/96 2301 State Levied Tank Surcharge 1jgt3C�S- 56 .00 02/05/96 2301 State Levied Tank Surcharge Sok 56 . 00 02/05/96 2301 State Levied Tank Surcharge 3o2 56 .00 02/05/96 2301 State Levied Tank Surcharge 301 56 . 00 02/28/96 9999 PAYMENT Check 96 SUR 571179 56 . 00 02/28/96 9999 PAYMENT Check 96 SUR 571179 56 .00 02/28/96 9999 PAYMENT Check 96 SUR 571179 56 . 00 ke Press any y to continue Account ID: 0003362 Date P/E Description Type Receipt # Check # Amount 02/28/96 9999 PAYMENT Check 96 SUR 571179 56 . 00 Invoice #07.5544 $ 0 .00 01/22/96 2315 UNDERGROUND STORAGE TANK 198 --3, 65- 170 . 00 01/22/96 2315 UNDERGROUND STORAGE TANK 1 170 . 00 01/22/96 2315 UNDERGROUND STORAGE TANK 2 170 . 00 01/22/96 2315 UNDERGROUND STORAGE TANK L 170 . 00 03/20/96 9999 PAYMENT Check 96 PER 590757 170 .00 03/20/96 9999 PAYMENT Check 96 PER 590757 170.00 03/20/96 9999 PAYMENT Check 96 PER 590757 170 . 00 03/20/96 9999 PAYMENT Check 96 PER 590757 170 . 00 Invoice #023773 S 0 . 00 10/27/95 2301 State Levied Tank Surcharge 5o57959 56 . 00 10/26/95 9999 PAYMENTCheck 46 SUR CHG 480689 56 .00 Invoice #023774 S 0 . 00 10/27/95 2301 State Levied Tank Surcharge 5o5`Ib0 56 .00 10/26/95 9999 PAYMENT Check SUR CHG 480689 56 . 00 S -78 . 00 Invoice #023780 10/26/95 9999 PAYMENT Check SR007744 480689 702 . 00 gess any key to continue i Date P/E Description Type Receipt # Check # Amount 11/20/95 S034 UST PERM P' OSURE PLN CHCK/INSPECTION 117 . 00 12/04/95 S034 UST PERM * .tOSURE PLN CHCK/INSPECTION,/ 117 .00 12/07/95 S034 UST PERM CZOSURE PLN CHCK/INSPECTION 117 .00 12/08/95 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 117 . 00 12/29/95 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 78 . 00 12/12/95 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 78 .00 Invoice #023781 S 78 . 00 10/26/95 9999 PAYMENT Check SR007745 480689 624 . 00 12/19/95 S031 UST INSTALL PLN CHCK/INSPECTION 117 . 00 12/22/95 S031 UST INSTALL PLN CHCK/INSPECTION 156 . 00 j 12/11/95 5031 UST INSTALL PLN CHCK/INSPECTION 234 .00 12/12/95 5031 UST INSTALL PLN CHCK/INSPECTION 234 . 00 12/14/95 8031 UST INSTALL PLN CHCK/INSPECTION 78 .00 12/18/95 S031 UST INSTALL PLN CHCK/INSPECTION 312 . 00 12/26/95 S031 UST INSTALL PLN CHCK/INSPECTION 117 . 00 12/27/95 5031 UST INSTALL PLN CHCK/INSPECTION 234 . 00 12/28/95 S031 UST INSTALL PLN CHCK/INSPECTION 117 .00 01/29/96 5031 UST INSTALL PLN CHCK/INSPECTION 156 .00 01/19/96 S031 UST INSTALL PLN CHCK/INSPECTION 78 .00 Press any key to continue Account ID: 0003362 Date P/E Description Type Receipt # Check # Amount 02/05/96 5031 UST INSTALL PLN CHCK/INSPECTION 39 .00 05/01/96 9999 PAYMENT Check SR007745 618724 1248 .00 04/16/96 5031 UST INSTALL PLN CHCK/INSPECTION 78 .00 Invoice #023782 S 0 . 00 10/26/95 2315 UNDERGROUND STORAGE TANK SUSQS`� 170. 00 10/26/95 2315 UNDERGROUND STORAGE TANK -OS 96 0 170.00 10/26/95 9999 PAYMENT Check 95 PER 480689 170 .00 10/26/95 9999 PAYMENT Check 95 PER 480689 170 . 00 urn to Input screen Press any key to ret p