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BILLING 1985-1994
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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NEWTON
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3516
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2300 - Underground Storage Tank Program
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PR0231700
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BILLING 1985-1994
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Entry Properties
Last modified
5/30/2024 4:36:20 PM
Creation date
11/5/2018 9:47:05 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
1985-1994
RECORD_ID
PR0231700
PE
2381
FACILITY_ID
FA0003982
FACILITY_NAME
JLM FARMS
STREET_NUMBER
3516
STREET_NAME
NEWTON
STREET_TYPE
RD
City
STOCKTON
Zip
95205
APN
13206005
CURRENT_STATUS
02
SITE_LOCATION
3516 NEWTON RD
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\N\NEWTON\3516\PR0231700\BILLING 1985-1994.PDF
QuestysFileName
BILLING 1985-1994
QuestysRecordDate
8/31/2017 9:35:18 PM
QuestysRecordID
3618468
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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F ACC TREC Accounts Receivable <br /> Account ID 0005735 Facility ID <br /> Responsible party SERVICE <br /> Name SEMCO <br /> Care Of <br /> Street Number 1217 Street S 7TH ST <br /> City <br /> MODESTO State CA Zip 95351- <br /> Phone _-_- Alternate _-_- Alternate #2 - <br /> Census 000001 District Location _ City code <br /> Balances - <br /> 1 to 30 $ -374 . 40 <br /> 31 to 60 $ 0 . 00 Last payment S 234 . 00 <br /> 61 to 90 $ 0 . 00 <br /> 91 to 120 S 0 . 00 Sent to collections <br /> 121 Plus $ 718. 10 <br /> Total Due $ 577 . 70 Prior month' s balance S -358 . 80 <br /> F=Find E=Enter U=Update D=Delete Page 1 11 : 15 : 53a <br /> Account ID: 0005735 Name: SEMCO <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #009909 4P <br /> 05/13/94 9999 PAYMENT r(" Check SR003039 14315 292 . 00 <br /> 05/12/94 5034 UST PERM CLOSURE PLAN CHCK/INSPECTION 156 . 00 <br /> 06/30/94 S034 UST PERM CLOSURE PLAN CHCK/INSPECTION 195 . 00 <br /> 06/28/94 S034 UST PERM CLOSURE PLAN CHCK/INSPECTION 351 .00 <br /> 07/05/94 5034 UST PERM CLOSURE PLAN CHCK/INSPECTION 39 . 00 <br /> 07/01/94 5034 UST PERM CLOSURE PLAN CHCK/INSPECTION 78 . 00 <br /> 08/23/94 5034 UST PERM CLOSURE PLAN CHCK/INSPECTION 78 . 00 <br /> 09/22/94 5034 UST PERM CLOSURE PLAN CHCK/INSPECTION 15 . 60 <br /> Invoice #003596 <br /> 08/19/93 9999 PAYMENT Check SR 000592 12800 234 .00 <br /> 08/12/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 117 . 00 <br /> 07 /22/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 39 . 00 <br /> 07/29/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 31 . 20 <br /> 09/02/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 54 . 60 <br /> 09/09/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 39.00 <br /> 01/05/94 9999 PAYMENT Check 9/93 13776 46 . 80 <br /> Invoice #004956 <br /> 10/17/93 9999 PAYMENT Check SR001197 1113 468 .00 <br /> Press any key�to ti <br /> //3 �, ,e <br /> Account ID: 0005735 Name: SEMCO <br /> Date P/E Description Type Receipt # Check # Amount <br /> 11/01/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 93 . 60 <br /> 11/24/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 39 . 00 <br /> 11/29/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 78.00 <br /> 11/23/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 234 .00 <br /> 03/02/94 S034 UST PERMSURE PLAN CHECK/TANK INSAWTION 15 .60 <br /> 03/16/94 5034 UST PERM OSURE PLAN CHECK/TANK INuSWTION 39 . 00 <br /> 06/27 /94 9999 PAYMENT Check 11/1-3/16 14444 31 . 20 <br />
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