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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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K
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KENNEFICK
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20400
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1900 - Hazardous Materials Program
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PR0520482
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BILLING
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Entry Properties
Last modified
10/19/2020 10:10:14 PM
Creation date
6/10/2018 11:41:11 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520482
PE
1921
FACILITY_ID
FA0010772
FACILITY_NAME
AG RAY
STREET_NUMBER
20400
Direction
N
STREET_NAME
KENNEFICK
STREET_TYPE
RD
City
ACAMPO
Zip
95220
APN
01714042
CURRENT_STATUS
Active, billable
SITE_LOCATION
20400 N KENNEFICK RD
P_LOCATION
99
P_DISTRICT
004
Supplemental fields
FilePath
\MIGRATIONS\K\KENNEFICK\20400\PR0520482\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/13/2015 7:42:32 PM
QuestysRecordID
2917234
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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07/09/2004 12: 42 4b4b1Jb GVVIMUINVIG.` ,L <br /> Oflio..ef Rev&Recovery—from Client inven?W� list <br /> Accounts Paid in Full as of 6/29/04 RECEIVED <br /> Acct#1687829 <br /> Name: Cone Engineering Contractors D5 4 33. o a JUL - 9 2004 <br /> Invoice#1.04416 uuuralY <br /> Last Pay: 6/27/04 FfiCE OT c"M"IRGENCY SERVICE <br /> Status: PIF <br /> Total Payment$33.00 <br /> Acct#1718374 <br /> Name: Cope MFG D — + 330•— S toc> <br /> Invoice#117033 <br /> Last Pay: 6/27/04 } HHafP ice— <br /> Status: PIF <br /> Total Payment$354.00 <br /> Acct#1674913 <br /> Name: Mancebo,Mike (dba Ultra Care) p 4 1.2 b Sb <br /> Invoice#103841 <br /> Last Pay: 6115104 Et+U '+oo,00 <br /> Status: PIF <br /> Total Payment$544.00 <br /> Acct#1674885 <br /> Name: Mariscal,Manuel(dba M&M) <br /> Invoice#104016 Wb <br /> Last Pay: 6/23/04 6"tc <br /> Status: PIF <br /> Total Payment$417.50 <br /> Acct#1705777 <br /> Name: Matecki, Jason (dba$1.00 Always Store) <br /> Invoice#105929 <br /> Last Pay: 6/11/04 EH D <br /> Status: PIF <br /> Total Payment$231.40 <br /> Acct#1718386 <br /> Name: Vitality Nutrition Inc <br /> Invoice#116586 <br /> Last Pay: 6/22/04 <br /> Status: PIF ` a4.0 0 <br /> Total Payment$370.50 <br /> Acct#1718377 <br /> Name: Wilboum, Clyde(dba German Auto Service) <br /> Invoice#117405 ops _ a lai,.sb <br /> Last Pay: 6/22/04 <br /> Status: PIF <br /> Total Payment $150.50 <br />
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