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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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N
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NAVY
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1443
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2200 - Hazardous Waste Program
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PR0220083
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BILLING_PRE 2019
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Entry Properties
Last modified
11/19/2024 1:55:56 PM
Creation date
11/1/2018 12:39:34 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0220083
PE
2254
FACILITY_ID
FA0001542
FACILITY_NAME
VIKTRON EXPRESS
STREET_NUMBER
1443
STREET_NAME
NAVY
STREET_TYPE
DR
City
STOCKTON
Zip
95206
APN
16330017
CURRENT_STATUS
02
SITE_LOCATION
1443 NAVY DR
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\N\NAVY\1443\PR0220083\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/28/2018 5:06:11 PM
QuestysRecordID
3927954
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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r • <br /> Press any key to return to input screen <br /> Owner ' s Name : TANDY CORP <br /> - ility Name & Address Account Mailing Address <br /> .IKA CORP LIKA CORP <br /> 1443 NAVY OR 1443 NAVY OR <br /> 0-OCKTON . CA 95206 STOCKTON , CA 95206 <br /> Name <br /> Care Of <br /> Street Number- Street <br /> City State _ Zip –_ <br /> it one 510-946-0455 Alternate Alternate #2 <br /> Census 000001 District Location _ City code <br /> Balances – <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 273 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 390 . 00 <br /> Total Due $ 390 . 00 Prior month ' s balance <br /> „cessing Page 1 1 . 14 : 50p <br /> ACCTREC Accounts Receivable <br /> Cross–Ref <br /> Responsible party <br /> Name _ <br /> Care Of __PA+M9"' —— <br /> Street Number Street q rer <br /> City ---- DEC'zB199�rate _ zip — <br /> Phone 510-946-0455 AlternateAlternate #2 – <br /> UBLIC HEAL'i <br /> Census 000001 P <br /> District pfVIS10 <br /> L– aV RONME#ArI � �M _ C.i y code <br /> :alances – ,// Iq I` <br /> I to 30 $ 0 . 00 V'/ 4 k \ <br /> 31 to 60 $ 0 . 00 Last payment $ 273 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 390 . 00 <br /> Total Due $ 390 . 00 Prior, month ' s balance <br /> '=Find E=Enter U=Update D=Delete Page 1 1 : 14 : 62p <br />
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