My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
A
>
ARCH AIRPORT
>
3131
>
2200 - Hazardous Waste Program
>
PR0505921
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/25/2019 8:55:20 AM
Creation date
10/31/2018 9:11:48 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0505921
PE
2226
FACILITY_ID
FA0003818
FACILITY_NAME
U S POSTAL SERVICE-VEHICLE MAINT
STREET_NUMBER
3131
STREET_NAME
ARCH AIRPORT
STREET_TYPE
RD
City
Stockton
Zip
95213
APN
17927009
CURRENT_STATUS
01
SITE_LOCATION
3131 ARCH AIRPORT RD
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\A\ARCH AIRPORT\3131\PR0505921\BILLING 1995 - 2017.PDF
QuestysFileName
BILLING 1995 - 2017
QuestysRecordDate
8/7/2018 10:01:34 PM
QuestysRecordID
3676835
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.
/
33
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
F ACCTREC Accounts Receivable <br /> Account ID 0003405 Facility TO 003818 Cross-Ref <br /> Responsible party <br /> Name U 3 P0STAt_ SERVICE <br /> Care Of US POSTAL SERVTCE/CO VMF <br /> Street 3131 E ARCH RD <br /> ?nd Address <br /> City STOCKTON State CA Zip 95213-9890 <br /> Phone 209-982-63.10 Ext <br /> Alternate -------- Ext <br /> Alternate #2 - -- Ext <br /> Census 000001 District 001 Locatton 01 City rode <br /> Balances <br /> I to 30 fi $35 , 90 <br /> 31 to E0 r 0 . 00 Last payment $ 231 , 00 <br /> 51 to 90 0 . 00 Promised Amount <br /> 91. to 120 . 0 . 00 Sent to collections <br /> 121 Plus v 0 . 00 <br /> Total Due 835 . 90 Prior month ' s balance <br /> F=Find E-Entor U Update D-Delet.e P,-age t 12 : 3.1 : ?tp <br /> Account ID : 0003405 Name ; U 3 POSTAL SERVTCE <br /> Posted Applied P/E Description Type Receipt I Check # Amount- <br /> Tnvoice #035445 status : Due : ?: 0 . 00 <br /> 02/14 /97 02/11 /97 9999 PAYMENT Check SR011597 12271. •a31 . 00 <br /> 03/18/97 0'/19/97 S19e UST RETROFIT REPAIR PIAN CHCKIINSPECTION 78 , 00 <br /> 05/22/97 04 /23/97 S198 UST RETROFIT REPAIR PLAN CHCK/INSPECTION I `,r; . 43r3 <br /> Invoice #043830 ✓ Status : Or.ie : 7 . 40 <br /> 12/12/97 1 112/97 2227 GEN 5<25 TONS PERMIT 137 . 10 <br /> Invoice #044149 Status : <br /> Due : $ 698 . 50 <br /> 12112197 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> 12/12/97 12/12/97 2380 EXISTING UST 170 . 01,3 <br /> 12/12/97 12/12/97 2380 EXISTING LIST 170 . i0 <br /> 12/12/97 12/12/97 2380 EXISTING UST 170 . 00 <br /> 12/12/97 12/12/97 2380 EXISTING UST 170 . 00 <br /> Press any key to return to input scree r <br /> JAN - 21998 <br /> PUALIC E/�Il CUulgry <br /> ENVIAONAEiqL HQI ';7'f1C'SION <br />
The URL can be used to link to this page
Your browser does not support the video tag.