My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
W
>
WATERLOO
>
4170
>
2300 - Underground Storage Tank Program
>
PR0231759
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/2/2021 10:09:01 PM
Creation date
11/7/2018 9:14:37 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
RECORD_ID
PR0231759
PE
2381
FACILITY_ID
FA0003801
FACILITY_NAME
UNION OIL SS #6071
STREET_NUMBER
4170
Direction
E
STREET_NAME
WATERLOO
STREET_TYPE
RD
City
STOCKTON
Zip
95205
APN
10118018
CURRENT_STATUS
02
SITE_LOCATION
4170 E WATERLOO RD
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\W\WATERLOO\4170\PR0231759\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
8/15/2017 6:09:24 PM
QuestysRecordID
3581857
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
52
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Press any key to return to input screen <br /> F ACCTREC Accounts Receivable �/ � ��, � <br /> Account ID 0008058 Facility ID <br /> Responsible party SERVICE <br /> Name UNOCAL CORP <br /> Care Of ROBERT BOUST <br /> Street Number 2000 Street CROW CANYON. PL, STE #4@@ <br /> l City SAN RAMON State CA Zip 94583- <br /> Phone 510-867-0706 Alternate 510-277-2334 Alternate #2 - <br /> Census 000001 District Location City code <br /> Balances - <br /> 1 to 30 S 0 . 00 <br /> 31 to 60 0 . 00 Last payment <br /> 61 to 90 S 0 . 00 <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus S <br /> Total Due 331 . 50 ripr month' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 3 :43 : 15p <br /> Account ID: 0008058 Name : UNOCAL CORP <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #003501 <br /> 08/17 /93 9999 PAYMENT Check SR000389 12295 702 . 00 <br /> 07 /22/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 39 . 00 <br /> 08/18/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 117 . 00 <br /> 09/20/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 78 . 00 <br /> 10/13/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 23 .40 <br /> 10/18/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 39 . 00 <br /> 11 /04/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 117 . 00 <br /> 01/06/94 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 39 . 00 <br /> 01 /24/94 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 39 . 00 <br /> 02/18/94 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPEC'T'ION 312 . 00 <br /> 02/16/94 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 39 . 00 <br /> 02/01/94 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 39 . 00 <br /> 04/11 /94 9999 PAYMENT Check SR000380 9471 140 . 40 <br /> 03 /17 /94 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 39 . 00 <br /> 03/18/94 S@34 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 54 . 60 <br /> 03/21 /94 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 39 . 00 <br /> 04/11 /94 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 39 . 00 <br /> 06/15/94 9994 Service-based Penalty 3 . 90 <br /> 06/06/94 5034 UST PERM CLOSURE PLAN CHCK/INSPECTION 39 . 00 <br /> Press any key to continue <br /> VAYMENT <br /> r <br /> R�. VD <br /> JAN 2 5 1995 <br /> SAN JOAi0A04 <br /> r j,V1r 0NM'ENTALKAJ,f� <br />
The URL can be used to link to this page
Your browser does not support the video tag.