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Owner ' s Name : UNION OIL OF CALIFORNIA <br /> Facility Name & Address Account Mailing Address <br /> UNOCAL BULK PLANT #0788 UNION OIL OF CALIFORNIA <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 /> State _ Zip <br /> City <br /> Phone Alternate Alternate #2 <br /> Census 000001 District Location _ City code <br /> Balances — <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 179 . 40 <br /> 61 to 90 $ 0 . 00 <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 226 . 20 <br /> Total Due $ 226 . 20 Prior month ' s balance $ 0 . 00 <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0005905 Facility ID 005437 <br /> Responsible party <br /> Name <br /> Care Of PAYMENT <br /> Street Number Street <br /> City State DR 61994 _ <br /> Phone Alternate AtXRf0NO 7H�&NF11PUBLIC <br /> Census 000001 District LocatiOrkNVIRONMENTALCiIXYIIDiOid;g' <br /> Balances — <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 179 . 40 <br /> 61 to 90 $ 0 . 00 <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 2 0 <br /> Total Due $ Prior month ' s balance $ 0 . 00 <br /> F=Find E=Enter U=Update O=Delettne Page 1 3 : 53 : 04p <br /> Account ID : 0005905 l � - � <br /> Date P/E Description 1 n �Type Receipt # Check # Amount <br /> Invoice Fh�D?�-JtI/ 101 . 40 <br /> 08/13/93 S615 REPORT REVIEW <br /> 12/13/93 9999 PAYMENT Check 8/13J93 80256 101 . 40 <br /> 54 . 60 <br /> 03/02/94 S515 REPORT REVIEW <br /> 03/02/94 S512 CONSULTATION 31 . 20 <br /> 03/31/94 S512 CONSULTAT31 . 20 <br /> 01 /19/94 S515 REPORT RE* 54 . 60 <br /> 01 /19/94 5512 CONSULTATION 23 . 40 <br /> 06 /03 /94 9999 PAYMENT Check 8 /10-3 /30 161954 54 . ro -- <br />