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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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P
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PARK
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1021
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1900 - Hazardous Materials Program
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PR0531222
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BILLING
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Entry Properties
Last modified
12/20/2024 1:15:24 PM
Creation date
6/11/2018 8:46:28 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0531222
PE
1920
FACILITY_ID
FA0020108
FACILITY_NAME
ALONSOS AUTO REPAIR
STREET_NUMBER
1021
Direction
E
STREET_NAME
PARK
STREET_TYPE
ST
City
STOCKTON
Zip
95202
APN
15106046
CURRENT_STATUS
Active, billable
SITE_LOCATION
1021 E PARK ST
P_LOCATION
01
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\P\PARK\1021\PR0531222\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
9/30/2016 10:23:59 PM
QuestysRecordID
3224897
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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gs3 - rig REC <br /> 11:20:29 05 May 2011 OFFICE OF REVENUE & RECOVERY A� EiF4 <br /> ACCOUNTS PAID IN FULL MAY d 2011 <br /> SAN <br /> CLIENT NAME ENVIRONMENTAL HEALTH O�5 CFFICEOFECOUNMER6EN SIEfry <br /> CLIENT$ 042000:0 aC17.0 0 RVICE& <br /> NM <br /> ACCOUNT$ 2029896 dL a4t 0 a <br /> NAME ALL PURE POOL SERVICE OF SJ GARY EDWARDS & MELANIE EDWARDS <br /> C.D.$ 12564 HAZMAT 3.7-1- 00 <br /> LST PAY 04-08-11 <br /> ST CD LPF L#W 4 11�.(J95 1 <br /> CLIENT NAME ENVIRONMENTAL HEALTH <br /> CLIENT$ 042000.0 <br /> ACCOUNT$ 2179349 veis 'P-P�(-0'D0 <br /> NAME ALONSO, HUMBERTO I� L n SSU ".D U <br /> C.D.$ 14265 NA2NAT Niv"DS <br /> LST PAY 04-08-11 q e1//Q.00 <br /> ST CD LPF (,m4- X103-1 <br /> CLIENT NAME ENVIRONMENTAL HEALTH 51) <br /> tLIENT$ 042000.0 <br /> ACCOUNT$ 2179359 <br /> NAME BUTTE THERAPY SYSTEMS <br /> C.O.$ 14161 HAIMAT 3,�9'sa <br /> LST PAY 04-15-11 <br /> ST CD PIF UW IlDOR 1 Z <br /> CLIENT NAME ENVIRONMENTAL HEALTH ccLL <br /> CLIENT$ 042000.0 �'� 'Z"°!'T' Sv <br /> ACCOUNT$ 2219905 )0, 00 <br /> NAME OUINTEROS 0-LUBE & TUNES ------y.�.�4�1, <br /> C.D.$ 12048 HAIMAT i, 5-D <br /> LST PAY 04-11-11 ,I <br /> ST CD PIF � "I* 1 "1 q'1 Z <br /> CLIENT NAME ENVIRONMENTAL HEALTH <br /> CLIENT$ 042000.0 <br /> ACCOUNT$ 2238953 fg�. 0 p <br /> NAME TOWNSEND; ALMA ACST"7 <br /> C.D.$ IN020910 ULUA.AI- f,"t, <br /> LST PAY 04-22-11 <br /> ST CD PIF <br />
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