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J ACCT'REC Accounts Receivable <br /> Account ID 0004604 '.Facility ID 002409 Cross-Ref <br /> Responsible party <br /> Name EXXON COMPANY USA � <br /> Care Of EXXON COMPANY USA <br /> Street Number <br /> <br /> Phone 209-957-6266 Alternate _-= Alternate #2 ---- <br /> Census <br /> _- <br /> Census District Location _ City code <br /> Balances - <br /> 1 to 30 S 150 . 00 <br /> 31 to 60 $ 0 . 00 Last payment S 234 . 00 <br /> 61 to 90 $ 202 . 80 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus S 0 . 00 <br /> Total Due S 352 .80 Prior month' s balance S 0 . 00 <br /> F=Find E=Enter U=Update D=Delete Page 1 8 : 53 : 04a <br /> Account ID: 0004604 Name: EXXON COMPANY USA <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #016849 $ 0 .00 <br /> 01/11/95 2360 NEW UNDERGROUND STORAGE TANK 170 . 00 <br /> 01/11/95 2360 NEW UNDERGROUND STORAGE TANK 170 .00 <br /> 01/11/95 2360 NEW UNDERGROUND STORAGE TANK 170 . 00 <br /> 02/02/95 9999 PAYMENT Check 95 PER 293650 170 . 00 <br /> 02/02/95 9999 PAYMENT Check 95 PER 293650 170 . 00 <br /> 02/02/95 9999 PAYMENT Check 95 PER 293650 170 .00 <br /> Invoice #001525 S 0 .00 <br /> 06/09/93 1616 GROCERY < 1000 SQ FT PERMIT FEE `& 110 . 00 <br /> 09/14/93 9999 PAYMENT Check 93/94 X688 110 . 00 <br /> Invoice #009148 6 1990 . 00 <br /> 6 S 56 . 00 <br /> 03/25/94 State Levied Tank Surcharge Vr1 <br /> 03/25/94 State Levied Tank Surcharge56 .00 <br /> 5a � GEvsON 56 . 00 <br /> 03/25/94 State Levied Tank Surcharge `1�NEP TND <br /> 06/03/94 9999 PAYMENT Check 94 MENtP43 �197 168 .00 <br /> I ,, cNVIRON <br /> Invoice #026929 f `U 03L/ w - <br /> Aim <br /> 03/16/96 9999 PAYMENT Check 40392 234 .00 <br /> Press any key to continue <br /> Account ID: 0004604 Name: EXXON COMPANY USA <br /> Date P/E Description Type Receipt # Check # Amount <br /> 03/19/96 5198 UST RETROFIT REPAIR PLAN CHCK/INSPECTION 78 .00 <br /> 03/20/96 S198 UST RETROFIT REPAIR PLAN CHCK/INSPECTION 179 . 40 <br /> 03/27/96 5198 UST RETROFIT REPAIR PLAN CHCK/INSPECTION 101 .40 <br /> 03/22/96 5198 UST RETROFIT REPAIR PLAN CHCK/INSPECTION 78. 00 <br /> Invoice #012558 S 0 . 00 <br /> 07/12/94 1616 RETAIL MARKET < 1000 SQ FT 150 . 00 <br /> 08/13/94 9999 PAYMENT Check 94/9.' TR 363016 150 . 00 <br /> Invoice #020362 S 0 . 00 <br />