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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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AIRPORT
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2300 - Underground Storage Tank Program
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PR0504354
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BILLING_PRE 2019
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Entry Properties
Last modified
2/14/2024 3:46:32 PM
Creation date
11/2/2018 8:24:20 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0504354
PE
2381
FACILITY_ID
FA0006174
FACILITY_NAME
Best Express Foods Inc
STREET_NUMBER
2651
Direction
S
STREET_NAME
AIRPORT
STREET_TYPE
WAY
City
STOCKTON
Zip
95206
APN
16912003
CURRENT_STATUS
02
SITE_LOCATION
2651 S AIRPORT WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\A\AIRPORT\2651\PR0504354\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
12/19/2011 8:00:00 AM
QuestysRecordID
97331
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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F A JREC Accounts Receivable <br /> rt Cross—Ref <br /> Responsible party <br /> Name RAINSO BAKING CO* <br /> Care Of EARTH GRAINS BAKING CO . <br /> Street Number 2651 Street S AIRPORT WAY <br /> City STOCKTON State CA Zip 95206— <br /> Phone 209-946-0772 Alternate Alternate #2 <br /> Census District Location _ City code <br /> Balances <br /> 1 to 30 $ 546 . 00 <br /> 31 to 60 $ 1 , 544 . 00 Last payment $ 56 . 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 $ 2 ,090 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 10 : 07 : 48a <br /> Account ID : 0007255 Name : RAINBO BAKING CO* <br /> Date P/E Description Type Receipt # Check mount <br /> 17 <br /> 196 9904 UST PENALTIES (TANK) 1991 <br /> Vir <br /> 02/02 /96 9900 UST TANK FEES 1991 170 . 00 <br /> 02/02/96 9904 UST PENALTIES (TANK) 1992 170 .00 <br /> 02/02/96 9900 UST TANK FEES 1992 arYMEN1 170. 00 <br /> aF^ <br /> 02/02/96 9904 UST PENALTIES (TANK) 1993 170 . 00 <br /> 02/02/96 9900 UST TANK FEES 1993 APR 8 1996 170 . 00 <br /> 02/02/96 9904 UST PENALTIES (TANK) 1994 170 . 00 <br /> 02/02/96 9900 UST TANK FEES 1994 sANJOA.CUirdC,'-. .,.,.; 170 .00 <br /> 02/02/96 9904 UST PENALTIES (TANK) 1995 PUBLIC HEALTH SERVICES 170 . 00 <br /> 02/02/96 9900 UST TANK FEES 1995 LNVIRONMENTALHEALTH DIV1510N 170 .00 <br /> 02/02/96 2301 UST STATE SURCHARGE 1991 56 . 00 <br /> 02/02/96 2301 UST STATE SURCHARGE 1996 66 . 00 <br /> 02/05/96 9999 PAYMENT Check 1991 SURG 1083 _ 56 . 00 <br /> 02/05/96 9999 PAYMENT Check 1996 SURC 1083 5 . <br /> 01/29/96 9999 PAYMENT (CLOSURE) Check SR008372 26550 <br /> 01/31/96 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 78 . 00 <br /> 02/27/96 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 312 . 00 <br /> Press any key to continue <br /> Account ID : 0007255 Name : RAINBO BAKING CO* <br /> Date P/E Description Type Receipt # Check # Amount <br /> 02/29/96 S034 UST PERM CLOSURE PLN CHCK/INSPECT'ION 39 . 00 <br /> 02/21/96 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 39 . 00 <br /> 02/20/96 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 39 .00 <br /> 02/08/96 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 117 . 00 <br /> '\/ %W <br />
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