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O*r ' s Name : UNION OIL OF C�ORNZA <br /> " kcility Name & Address Account Mailing Address f� <br /> U11bCAL BULK PLANT #0788 UNION OIL OF CALIFORNIA <br /> 8203 W 11TH 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 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 226 . 20 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 374 . 40 <br /> Total Due $ 374 . 40 Prior month ' s balance $ 0 . 6�WaYMENI <br /> Processing Rr-CF-IVSD <br /> Page FEB 12 1996 <br /> F ACCTREC Accounts Receivable nAC)Uir: 000NTv <br /> Account ID 0005905 Facility ID 005437 Cross—Ref <br /> Date P/E Description Type Receipt # Check # moun <br /> Invoice #004576 —+ $ 374 . 40 <br /> 08/13/93 S515 REPORT REVIEW <br /> 12/13/93 9999 PAYMENT 101 . 40 <br /> 03/02/94 S515 REPORT REVIEW Check 8/13/93 80256 0 <br /> 03/02/94 S512 CONSULTATION 4 . 60 <br /> 03/31/94 S512 CONSULTATION 31 . 20 <br /> 01/19/94 5515 REPORT REVIEW 31 . 20 <br /> 01/19/94 5512 CONSULTATION 54 . 60 <br /> 06(03/94 9999 PAYMENT 23 . 40 <br /> 06/03/94 9999 PAYMENT Check 8/10-3/30 161954 54 . 60 <br /> Check 8/10-3/30 161954 <br /> 06/03/94 9999 PAYMENT 31 . 20 <br /> 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 31 . 20 <br /> 06/28/94 5512 CONSULTATION 62 . 40 <br /> 06/23/94 5515 REPORT REVIEW 31 . 20 <br /> 08/23/94 9999 PAYMENT 54 . 60 <br /> Check 5/19/6/29 257141 179 . 40 <br /> 08/16/94 S515 REPORT REVIEW <br /> 08/16/94 5512 CONSULTATION 31 . 20 <br /> 23 . 40 <br />