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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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A
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ARMY
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1624
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2300 - Underground Storage Tank Program
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PR0231014
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BILLING_PRE 2019
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Entry Properties
Last modified
5/23/2024 4:06:05 PM
Creation date
9/19/2018 2:57:21 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0231014
PE
2361
FACILITY_ID
FA0003777
FACILITY_NAME
TOYS R US
STREET_NUMBER
1624
STREET_NAME
ARMY
STREET_TYPE
CT
City
STOCKTON
Zip
95206
APN
16334002
CURRENT_STATUS
01
SITE_LOCATION
1624 ARMY CT
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
KBlackwell
Tags
EHD - Public
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Own <br />Facility Name & Address <br />TOYS R US <br />1624 ARMY CT <br />STOCKTON, CA 95206 <br />Name <br />Care Of <br />Street Number <br />City <br />s Name: TOYS R US <br />Account Mailii,g Address <br />TOYS R US <br /> <br /> <br />Street <br />State _ Zip - <br />Phone - <br />- <br />Alternate <br />- Alternate #2 - - <br />Census <br />$ <br />District <br />Location <br />City code <br />Balances - <br />340.00 <br />Promised Amount <br />91 to 120 <br />$ <br />1 to 30 <br />31 to 60 <br />$ <br />$ <br />0.00 <br />0.00 <br />Last payment <br />0.00 <br />61 to 90 <br />$ <br />340.00 <br />Promised Amount <br />Prior month's balance <br />91 to 120 <br />$ <br />0.00 Sent <br />to collections_ <br />��'jg95 <br />121 Plus <br />$ <br />0.00 <br />Total Due <br />$ <br />340.00 Prior <br />month's balance <br />p��N�`�pQ�jlNr <br />Processing <br />P'1�h1V151Uh,! <br />F ACCTREC <br />Accounts <br />Receivable <br />Account ID <br />0003357 <br />Facility ID <br />003777 <br />Cross -Ref <br />Responsible party <br />Name <br />Care Of <br />Street Number <br />City <br />Street <br />State — Zip - <br />Phone - - Alternate - - Alternate #2 - - <br />Census District Location City code <br />Balances - <br />1 to 30 <br />$ <br />0.00 <br />Invoice #008628 <br />31 to 60 <br />$ <br />0.00 <br />Last payment <br />61 to 90 <br />$ <br />340.00 <br />Promised Amount <br />91 to 120 <br />$ <br />0.00 <br />Sent to collections <br />121 Plus <br />$ <br />0.00 <br />Penalty <br />Total Due <br />$ <br />340.00 <br />Prior month's balance <br />F -Find E=Enter <br />U=Update <br />O=Delete <br />Account ID: 0003357 <br />$ 170.00 <br />Page 1 3:31:33p <br />Date P/E <br />Description <br />Type Receipt # Check # Amount <br />Invoice #008628 <br />$ 0.00 <br />03/11/94 2330 <br />NEW SINGLE TANK <br />170.00 <br />03/30/94 9999 <br />PAYMENT <br />Check 94 PER 971830 170.00 <br />Invoice #017009 <br />$340 00 <br />01/11/95 2330 <br />NEW SINGLE UST <br />170.00 <br />03/15/95 9994 <br />Penalty <br />170.00 <br />
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