Laserfiche WebLink
V► O er's Name : UNION OIL OF C FORNIA M M <br /> Facility Name & Addre Account Mang Address <br /> WOCAL BULK PLANT #078 UNION OIL OF CALIFORNIA <br /> 203 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 $ 39 . 00 <br /> 31 to 60 $ 0 . 00 Last payment S 85 . 80 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 382 . 20 <br /> Total Due $ 421 . 20 Prior month's balance S 0 . 00 <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0005905 Facility ID 005437 Cross-Ref <br /> Invoice #004576 <br /> 08/13/93 S515 REPORT REVIEW --D $ 421 . 20 <br /> 101 .40 <br /> 12/13/93 9999 PAYMENT Check 8/13/93 80256 101 . 40 <br /> 03/02/94 5515 REPORT REVIEW <br /> 03/02/94 5512 CONSULTATION 54 . 60 <br /> 03/31 /94 5512 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 16 <br /> 06/03/94 9999 PAYMENT 1954 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 5512 CONSULTATION <br /> 05/19/94 5512 CONSULTATION 31 . 20 <br /> 06/28/94 5512 CONSULTATION 62 . 40 <br /> 06/23/94 S515 REPORT REVIEW 31 . 20 <br /> 54 . 60 <br /> 08/23/94 9999 PAYMENT Check 5/19/6/29 257141 179 .40 <br /> q 08/16/94 S515 REPORT REVIEW <br /> 08/16/94 5512 CONSULTATION 31 . 20 <br /> 23 . 40 <br />