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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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E
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ELEVENTH
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757
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2300 - Underground Storage Tank Program
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PR0231390
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BILLING_PRE 2019
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Entry Properties
Last modified
11/19/2024 10:19:22 AM
Creation date
11/4/2018 4:46:26 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0231390
PE
2381
FACILITY_ID
FA0003214
FACILITY_NAME
EASTGATE BUSINESS PARK*
STREET_NUMBER
757
Direction
E
STREET_NAME
ELEVENTH
STREET_TYPE
ST
City
TRACY
Zip
95378
APN
25026001
CURRENT_STATUS
02
SITE_LOCATION
757 E ELEVENTH ST
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\E\ELEVENTH\757\PR0231390\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
4/5/2013 8:00:00 AM
QuestysRecordID
82078
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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J ACCTP*C aaw Accounts Receivable %%so <br /> Account ID 0014199 Facility ID Cross-Ref <br /> Responsible party SERVICE <br /> Name H J HEINZ <br /> Care Of J PATRICK ROGERS <br /> Street PO BOX 57 <br /> 2nd Address <br /> City TRACY State CA Zip 95378-0057 <br /> Phone 510-866-8070 Ext <br /> Alternate 209-832-4201 Ext <br /> Alternate #2 209-832-4271 Ext <br /> Census 000001 District Location _ City code <br /> Balances - <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment {: 117 . 011 <br /> 61 to 90 $ 62 . 40 Promised Amount <br /> 91 to 120 $ 312 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 374 . 40 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 4 : 36 : 35p <br /> Account ID : 0014199 Name : H J HEINZ <br /> Posted Applied P/E Description Type Receipt # Check # Am nt <br /> Invoice #046065 Status : Due : $ 374 . 40 <br /> 03/30/98 04 /01/98 9999 PAYMENT Check 2324 78 . 00 <br /> SR015176 <br /> 04/21/98 03/27/98 $061 CONSULTATION 117 . 00 <br /> CONSULTATION <br /> 04/21/98 03/30/98 S061 CONSULTATION 78 . 00 <br /> CONSULTATION <br /> 05/04/98 05/04/98 9999 PAYMENT Check 37578 117 . 00 <br /> SR015176 <br /> 05/21/98 04/22/98 S061 CONSULTATION 312 . 00 <br /> CONSULTATION <br /> 07/16/98 06/23/98 5061 CONSULTATION 62 . 40 <br /> CONSULTATION PA,1AgEN-r <br /> SEP 2 8 1998 <br /> aAw C)Aoc%CUU7Vrr, <br /> PueQQ HEADY SERIgpES <br /> ENVI <br /> PONMENTAL HEALTH D7JIS1oN <br /> Press any key to return to input screen <br />
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