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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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S
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STANISLAUS
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123
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2300 - Underground Storage Tank Program
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PR0505910
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BILLING
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Entry Properties
Last modified
1/2/2021 10:16:42 PM
Creation date
11/6/2018 2:12:24 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
RECORD_ID
PR0505910
PE
2381
FACILITY_ID
FA0007077
FACILITY_NAME
SALVATION ARMY PARKING LOT
STREET_NUMBER
123
Direction
N
STREET_NAME
STANISLAUS
STREET_TYPE
ST
City
STOCKTON
Zip
95202
CURRENT_STATUS
02
SITE_LOCATION
123 N STANISLAUS ST
P_LOCATION
01
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\S\STANISLAUS\123\PR0505910\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
9/26/2017 11:51:18 PM
QuestysRecordID
3650651
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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J ACCTREC • Accounts Receivable 0 «3 � <br /> Account ID 0010244 Facility ID 007077 <br /> Cross-Ref <br /> Responsible party <br /> Name SALVATION ARMY PARKING LOT <br /> Care Of CAPT VICTOR DOUGHTY <br /> Street Number 30840 Street HAWTHORNE BLVD <br /> City RANCHO PALOS VERDES State CA Zip 90275- <br /> Phone 310-541-4721 Alternate <br /> ---- Alternate #2 _ <br /> Census District Location <br /> _ City code <br /> Balances - <br /> 1 to 30 $ 0 . 00 <br /> 31 to 60 $ Last t payment $ 78 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 405 . 60 <br /> Total Due $ 405 . 60 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete <br /> Page 1 11 : 31 : 36a <br /> Account ID : 0010244 Name : SALVATION ARMY PARKING LOT <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #023700 <br /> 10/23/95 9999 PAYMENT A5' a8D $ 405 . 60 <br /> 10/24/95Check S034 UST PERM CLOSURE PLN CHCK/INSPECTION7719 2432 468 . 00 <br /> 10/13/95 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 17 . 00 <br /> 117 . <br /> 10/16/95 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 00 <br /> 10/23/95 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 117 . 00 <br /> 11/22/95 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 312 . 00 <br /> 11/03/95 5034 UST PERM CLOSURE PLN CHCK/INSPECTION 39 . 00 <br /> 01/15/96 9994 Service-based Penalty 156 . 00 <br /> 01/15/96 9997 CORRECTION TO A CHARGE(PENLTY IN ERROR) 15 . 60 <br /> 12/11/95 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 15 . 60 <br /> 01/23/96 S034 UST PERM CLOSURE PLN CHCK/INSPECTION 39 . 0 <br /> s�f�°li�t1�'I��R 15 . 660 <br /> Invoice #023701 9FrF-IV'Er,, <br /> 10/23/95 2301 UST STATE SURCHARGE $ 0 . 00 <br /> 10/23/95 2301 UST STATE SURCHARGE MAR 2 11996 56 . 00 <br /> 10/23/95 2301 UST STATE SURCHARGE SAN JOAQUI;vCOutvTY 56 . 00 <br /> 10/23/95 2301 UST STATE SURCHARGE ENVIRONP1113LICHEgqALTHSERVICES 56 . 00 <br /> 56 . 00 <br /> 10/23/95 9999 PAYMENT Check 1990�SUTRLHEALT'��fy$ION 56 . 00 <br /> 10/23/95 9999 PAYMENT Check 1995 SUR 2432 <br /> 56 . 00 <br /> Press any key to continue <br /> �d 4510. <br /> r r <br />
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