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e: i -UJL Ur L-HLirUMNIH <br /> Facility Name 8 Address Account Mailing Address <br /> UNOCAL BULK PLANT #0781 UNION OIL O*ALIFORNIA <br /> 8203 W ELEVENTH ST F'0 B 5155 <br /> TRACY, CA 95376 SAN RAMON, CA 94583 <br /> Name <br /> Care Of <br /> Street Number Street <br /> City — State -Lip <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 $ 101. 40 <br /> 61 to 90 $ 0. 00 <br /> 91 to 120 $ 0. 00 Sent to collections <br /> 121 Plus $ 195. 00 <br /> Total Due $ 19 0 Prior month' s balance $ 0. 00 <br /> Processing Page i <br /> F ACCTREC Accounts Receivable <br /> Responsible party _ <br /> Name <br /> Care Of <br /> Street Number Street _ <br /> City ----- _ State --- Z i p -- _ <br /> Phone --__-- Alternate _ i- 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 $ 101. 40 <br /> 61 to 90 $ 0. 00 <br /> 91 to 1a0 $ 0. 00 Sent to collections <br /> 121 Flus $ 19;. <br /> Total Due $ 26 <br /> ,a Prior month' s balance $ 0. 00 <br /> F=Find E=Enter- U=Update D=Delete Page 1 3:32:05p <br /> Account ID: 000 . <br /> ,Dt$ 1�escription Type Receipt # Check # Amount <br /> 08/1/93 5515 jREPORT REVIEW Com ' 2-11 101. 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 5512 CONSULTATION 31. 20 <br /> 01/19/94 S515 REPORT REVIEW 54. 60 <br /> 01/19/94 S512 CONSULTATION 23. 40 <br />