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HomeMy WebLinkAboutBUSINESS PLAN STATEMENT OF ACCOUNT CITY OF BAKERSFIELD 1501 TRUXTüN AVE BAKERSFIELD, CA 93301-0000 (805) 326-3979 DATE: 11/15/97 TO: UNOCAL CORPORATION 911 WILSHIRE BL LOS ANGELES, CA 90017 CUSTOMER NO: 997 CUSTOMER TYPE: FD/ 997 ---------------------------------------------------------------------------- CHARGE: DATE: DESCRIPTrðN R'EF~NtlMBE-R-ÐttE----'f)ATE_____'fð"f_At:_AMß\;JN;--~, ------ -------- ------------------------- ---------- -------- -------------- 10/15/97 BEGINNING BALANCE 248.00 FOR QUESTIONS OR CHANGES TO YOUR ACCOUNT PLEASE CALL THE NUMBER AT THE TOP OF THIS STATEMENT. -------------- -------------- -------------- -------------- CURRENT OVER 30 OVER 60 OVER 90 -------------- -------------- -------------- -------------- 248.00 DUE DATE: 12/05/97 PAYMENT DUE: TOTAL DUE: 248. 00 $248.00 I-----~~~E: ·····11~~:/~:L:s~~:T::::::2:::~~::~~~::~-:~:-~::~:~:~~~~~.~~-~~ I I II I REMIT AND MAKE CHECK PAYABLE TO: CITY OF BAKERSFIELD PO BOX 2057 BAKERSFIELD CA 93303-2057 CUSTOMER NO: 997 CUSTOMER TYPE: FDI TOTAL DUE: 997 $248.00 I i I i i Ilf ji ;',' STATEMENT O~ACCOUNT CITY OF BAKÈRSFIELD 1501 TRUXTUN AVE BAKERSFIELD. CA 93301~OOOO (805) 326-3941 DATE: 12/15/97 TO: UNOCAL CORPORATION 911 loJILSHIRE BL LOS ANGELES, CA 90017 ~_.....-=~OMER NO: 997 CUSTOMER TYPE: FD/ 997 =- - =---.,...-~- -------- ----------- ----- CHARGE DATE DESCRIPTION REF-NUMBER DUE DATE TOTAL AMOUNT ------ -------- ------------------------- ----------- -------- -------------- 11/15/97 BEGINNING BALANCE 248.00 FOR QUESTIONS OR CHANGES TO YOUR ACCOUNT PLEASE CALL THE NUMBER AT THE TOP OF THIS STATEMENT. -------------- -------------- -------------- -------------- CURRENT OVER 30 OVER 60 OVER 90 -------------- -------------- -------------- -------------- :2-48-:-60 DUE DATE: 1/05/98 PAYMENT DUE: TOTAL DUE: 248. 00 $248.00 DATE: 12/15/97 DUE DATE: 1/05/98 PLEASE DETACH AND SEND THIS COpy WITH REMITTANCE REMIT AND MAKE CHECK PAYABLE TO: CITY OF BAKERSFIELD PO BOX 2057 BAKERSFIELD CA 93303-2057 (805) 326-3979 CUSTOMER NO: 997 CUSTOMER TYPE: FD/ TOT AL DUE: 997 $248.00