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Owner' s Name : UNION OIL OF CALIFORNIA <br /> Facility Name & Addres Account Ma ng Address <br /> UNOCAL BULK PLANT #078 UNION OIL OCALIFORNIA <br /> 8203 W ELEVENTH ST PO BOX 5155 <br /> TRACY, CA 95376 SAN RAMON, CA 94583 <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State Zip - <br /> Phone Alternate _- Alternate #2 _-_- <br /> Census 000001 District Location _ City code <br /> Balances - <br /> 1 to 30 S 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment S 195 . 00 <br /> 61 to 90 S 0 . 00 <br /> 91 to 120 S 0 . 00 Sent to collections <br /> 121 Plus S 179 .40 <br /> Total Due S 179 .40 Prior month's balance S 0 . 00 <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Facility ID 005437'. <br /> F=Find E=Enter U=Update D=Delete Page 1 8: 31 : 12a <br /> Account ID: 0005905 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #004576 <br /> 08/13/93 S515 REPORT REVIEW 101 .40 <br /> 12/13/93 9999 PAYMENT Check 8/13/93 80256 101 .40 <br /> 03/02/94 S515 REPORT REVIEW 54 .60 <br /> 03/02/94 S512 CONSULTATION 31 . 20 <br /> 03/31/94 S512 CONSULTATION 31 . 20 <br /> 01/19/94 S515 REPORT REVIEW 54 . 60 <br /> 01/19/94 S512 CONSULTATION 23 . 40 <br /> 06/03/94 9999 PAYMENT Check 8/10-3/30 161954 54 . 60 <br /> 06/03/94 9999 PAYMENT Check 8/10-3/30 161954 31 . 20 <br /> 06/03/94 9999 PAYMENT Check 8/10-3/30 161954 31 . 20 <br /> 06/03/94 9999 PAYMENT Check 8/10-3/30 161954 54 . 60 <br /> 06/03/94 9999 PAYMENT Check 8/10-3/30 161954 23 .40 <br /> 06/29/94 S512 CONSULTATION <br /> 05 /19/94 S512 CONSULTATION <br /> 06/28/94 5512 CONSULTATION %4&ML <br /> 06/23/94 5515 REPORT REVIEW <br /> Press any key to return to input screen <br /> AUG 2 2 9994 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVIC S <br /> ENVIRONMENTAL HEALTH DI �ION <br />