My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
C
>
CHARTER
>
1313
>
2300 - Underground Storage Tank Program
>
PR0231049
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/16/2021 12:03:21 AM
Creation date
11/2/2018 4:39:43 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0231049
PE
2381
FACILITY_ID
FA0003765
FACILITY_NAME
AIRPORT SHELL*
STREET_NUMBER
1313
Direction
E
STREET_NAME
CHARTER
STREET_TYPE
WAY
City
STOCKTON
Zip
95205
APN
15137007
CURRENT_STATUS
02
SITE_LOCATION
1313 E CHARTER WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CHARTER\1313\PR0231049\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
5/9/2014 6:00:58 PM
QuestysRecordID
116724
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.
/
99
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
Owner ' s Name : SHELL OIL COMPANY INC 13 : 27 : 28 <br /> Facility Name & Address Account Mai' g Address <br /> SHELL OIL COMPANY ` SHELL OIL CO'M'QANY INC <br /> 1313 E CHARTER WAY PO BOX 4023 <br /> STOCKTON , CA 95205 CONCORD , CA 94524 <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State _ Zip - <br /> Phone 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 $ 117 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 0 . 00 Prior month ' s balance <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable 13 : 27 : 30 <br /> Account IO 0003344 Facility ID 003765 Cross-Ref <br /> Responsible party <br /> Name <br /> Care Of <br /> Street Number Street ^pYMENT <br /> City State _ Zip RfeEWE8 <br /> Phone Alternate Alternate #2MA 444995---- <br /> Census 000001 District Location _ Cif*Na4W�JINCOUNTY <br /> PUBLIC HEALTH SERVICES <br /> Balances - ENVIRONMENTAL HEALTH DIVISION <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 117 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 0 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update O=Delete Page 1 1 : 27 : 30p <br /> Account ID: 0003344 13 : 27 : 36 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #008616 $ 0 . 00 <br /> 03/11/94 2380 TANK BEFORE 1/84 170 . 00 <br /> 03/11/94 2380 TANK BEFORE 1/84 170 . 00 <br /> 03/11/94 2380 TANK BEFORE 1/84 170 . 00 <br /> 04/29/94 9999 PAYMENT Check 94 PER 932006 170 . 00 <br /> 04/29/94 9999 PAYMENT Check 94 PER 932006 170 . 00 <br /> 04/29/94 9999 PAYMENT //JJ 2 Q� Check 94 PER 932006 170 . 00 <br /> Invoice #018278 � C� o � Cl- $ 0 . 00 <br /> 03/20/95 5198 UST RETRO--FIT REPAIR PLAN CHCK/INSPEC eON 39 . 00 <br /> 03/21/95 S198 UST RETROFIT REPAIR PLAN CHCK /TNSPFCTTnN 7R AM <br />
The URL can be used to link to this page
Your browser does not support the video tag.