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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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N
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99 (STATE ROUTE 99)
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2807
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2300 - Underground Storage Tank Program
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PR0501692
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BILLING
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Entry Properties
Last modified
11/19/2024 1:54:47 PM
Creation date
11/5/2018 8:01:57 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
RECORD_ID
PR0501692
PE
2381
FACILITY_ID
FA0005189
FACILITY_NAME
East Bay Tire CO
STREET_NUMBER
2807
STREET_NAME
STATE ROUTE 99
City
STOCKTON
Zip
95215
CURRENT_STATUS
02
SITE_LOCATION
2807 HWY 99
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\N\HWY 99\2807\PR0501692\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
1/14/2016 11:22:52 PM
QuestysRecordID
2978008
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Owr-r ' s Name : FMC CORPORATION <br /> Facililty Name & Address, Account Mai. g Address <br /> FSR MANUFACTURING INC F R MANUFACT�ING INC <br /> PO 80X 30127 <br /> 2807 S HWY 99 <br /> STOCKTON , CA 95205 STOCKTON , CA 95213 <br /> Name <br /> Care Of <br /> Street Number, Street — <br /> State — Zip <br /> City _ <br /> Phone Alternate Alternate #2 _ <br /> Census 000001 District Location _ City code <br /> Balances — <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ 78 . 00 Last payment $ 78 . 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 $ 78 . 00 Prior month ' s balance <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0005637 Facility ID 005189 Cross—Ref <br /> Responsible party <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 $ 78 . 00 Last payment $ 78 . 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 $ 78 . 00 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 1 : 32 : 17p <br /> Account ID : 0005637 <br /> Date P/E Description Type Receipt # Check # mount <br /> Invoice #024099 QQ/� Zr pAYMENT $ 7B . e <br /> 10/09/95 S061 CONSULTATION JJ RECEivr:n 78 . 00 <br /> DEC 18 1995 <br /> SAN JOAQUIN COUN r'V <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br />
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