My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
W
>
WEBER
>
1102
>
2300 - Underground Storage Tank Program
>
PR0523289
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/16/2024 1:22:42 PM
Creation date
11/7/2018 9:35:31 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
RECORD_ID
PR0523289
PE
2381
FACILITY_ID
FA0015728
FACILITY_NAME
ROSASCO, ALLAN (VACANT LOT)
STREET_NUMBER
1102
Direction
E
STREET_NAME
WEBER
STREET_TYPE
AVE
City
STOCKTON
Zip
95205
CURRENT_STATUS
02
SITE_LOCATION
1102 E WEBER AVE
P_LOCATION
01
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\W\WEBER\1102\PR0523289\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
8/14/2017 5:32:29 PM
QuestysRecordID
3576793
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.
/
21
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
-loll <br /> _ oX <br /> Invoice ID IN0124748 Facility ID JIM THORPE OIL INC __ <br /> —— <br /> Account ID bR0005145 ••• Mvoice Status OI; CUR__RENT STATUS OKAY _ <br /> Invoice Date F 10il 2.+2004 ^I <br /> Print Date ��] Total Charges Applied F $465.00 Charges $465.00 $0.00 <br /> Last Payment Date F10!12 72004 ••• Charges Less Discounts 1 $465.00 Penalties F $0.00 $0.00 <br /> Last Penalty Date Total Payments Applied $558.00 Refunds $0.00 $0.00 <br /> #of N itices Printed F-0 Payments F $558.OD $0.00 <br /> Number of Lines 4 Total Due ($93.00) Discounts $0.00 $000 <br /> Line Entered Applied PoE Description Amount OrH RPiE FR_SC Pen. Pnnt <br /> `.M 1 Yl 2)2004 10ff 272004 9999 PAYMENT $558 00 $558 00 2304 034 <br /> 1 Z2't i2o04 11 D372004 1 34 UST REMOVAL IPISPECTIGRI <br /> $46,50 _..$46.50 2304 134 L 9 <br /> 3 12x'172004 11 A 072004.5134 UST(REMOVAL INSPB710N $372.00 $372.00 2304 134 <br /> 4 1110 02004 11 iE72004 5134 UST REMOVAL INSPECTION $46.50 $46.50 2304 134 <br /> ✓.�y "= Inb -Microsoft Outlook Envision 4: ' ti` 8;18 AM <br /> ® ox t1 <br /> ;Start �i� ski 4.1 I�. f= <br /> Wednesday, Feb 02,2005 08:18 AM <br />
The URL can be used to link to this page
Your browser does not support the video tag.