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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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AD ART
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2300 - Underground Storage Tank Program
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PR0232349
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BILLING_PRE 2019
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Entry Properties
Last modified
9/19/2024 1:42:58 PM
Creation date
11/2/2018 7:53:59 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0232349
PE
2381
FACILITY_ID
FA0003512
FACILITY_NAME
DISPLAY TECHNOLOGIES
STREET_NUMBER
3133
Direction
N
STREET_NAME
AD ART
STREET_TYPE
RD
City
STOCKTON
Zip
95205
APN
08710073
CURRENT_STATUS
02
SITE_LOCATION
3133 N AD ART RD
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\A\AD ART\3133\PR0232349\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/21/2011 8:00:00 AM
QuestysRecordID
98567
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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' <br /> - <br /> J ACCTKEC ��� Accounts Receivable ~w�� <br /> Account I0 0003090 Facility ID 003612 Cross-Ref <br /> Responsible <br /> party <br /> Name --O ART---`---^---NC �j�� <br /> Care Of PAUL OISCH0FOERG[K ` � <br /> Street <br /> <br /> <br /> Phone 209-931-0060 Ext <br /> Alternate -`^----.._'- Ext <br /> Altornate #2 ~'_^-_`__- Ext -~--' <br /> Census 000001 District 002 Location 99 City code <br /> Balances - <br /> 1 to 30 78 . 00 <br /> 31 to 60 $ 59 . 00 Last payment $ 156 . 00 <br /> 61 to 90 $ 0 , 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ ~59 . 00 -''--- <br /> Tntal Due $ 70 . 00 Prior month ' s hnlunuo * 0 . 00 <br /> Process aborted by user . All ok ! Page l 10 : 58 : 41u <br /> Account ID : 0003090 Name : AD ART INC <br /> Posted Applied P /E Description Type Receipt # Check # AmOU <br /> Invoice #049020 Status : DP Uu* ; % <br /> 07/14 /98 07 /17/90 9999 PAYMENT Check 11153 <br /> SR015217 <br /> 00/25 /98 07/24 /98 S034 UST PERM CLOSURE PLN CHCK /INCP[CTION 117 . 00 <br /> UST PERM CLOSURE PLN CUCK /INSPECTI0 <br />` 09/16/98 08/06/98 3034 VST PERM CLOSURE PLN CHCK/INSPECTI0m 09 , 00 <br /> UST PERM CLOSURE PLN CKCK /INSPECTIO <br /> 10/20 /98 09/25/98 5034 UST PERM CLOSURE PLN CHCK /IHSP[CTI0H 196 . 00 <br /> UST PERM CLOSURE PLN CHCK /INSPECTT0 <br /> 11 /17/90 11 /15/98 9988 SERVICE CHARGE PENALTY 11 . 70 <br /> 11/10/98 11 /16/98 9997 CORRECTION TO 8 CHARGE 11 . 70 <br /> PENALIZED IN ERROR <br /> 12/18/90 11 /02/98 S084 UST PERM CLOSURE PLN CHCK/InSPE[TION 78 . 00 <br /> UST PERM CLOSURE PLN CHCK /ImSPECTIO <br /> 04 /22/99 03/19/99 S034 UST PERM CLOSURE P|.N CHCK /INSP[CTI0N 195 . 00 <br /> UST PERM CLOSURE PLN CHCK /INSP[CTIO <br /> 05/19/99 04 /09/99 S034 UST PERM CLOSURE PLN CKCK/INSPECTION 70 . 00 <br /> UST PERM CLOSURE PLN CHCK /INSPECTIO <br /> 05/20/99 05/22 /99 9999 PAYMENT Check 58602 156 . 00 <br /> � <br /> ����� <br /> ��p,oyo any key to continue � � '�~~,~,° , <br /> CEmEn <br /> JUL 010 <br /> o*v* , ,.'�� cn�� <br /> rm, <br />` <br />
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