My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
D
>
DAVIS
>
9107
>
1900 - Hazardous Materials Program
>
PR0520784
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/15/2021 10:14:29 PM
Creation date
6/9/2018 1:40:05 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0520784
PE
1921
FACILITY_ID
FA0011254
FACILITY_NAME
CREEKSIDE CARE CENTER
STREET_NUMBER
9107
Direction
N
STREET_NAME
DAVIS
STREET_TYPE
RD
City
STOCKTON
Zip
95209
APN
07241047
CURRENT_STATUS
Active, billable
SITE_LOCATION
9107 N DAVIS RD
P_LOCATION
01
P_DISTRICT
003
Supplemental fields
FilePath
\MIGRATIONS\D\DAVIS\9107\PR0520784\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
1/8/2016 9:14:58 PM
QuestysRecordID
2972547
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
® Sun Healthcare Group VENDOR NUMBER: 134381 CHECK NUMBER: <br /> 101 Sun Avenue,N.E.,Albuquerque,NM 87109-2345 VENDOR NAME: COUNTY OF SAN JOAQUIN 5494517 <br /> Debtor in Possession <br /> Location Invoice Number un um �Involoee Gross Amount Discount Net Amount <br /> 1521 1295 9529 $270.00 270.00 <br /> RECEIVED <br /> NOV <br /> SANJUNAINC0UNtY <br /> OFRMOFENRERGENCYSERVICE: <br /> TOTAL PAID $270.00 1 0.00 $270.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.